New Contributor

What if variance in Rolling Forecast

Why is the variance hard coded for just April and May so as to get the variance in the Rolling Forecast Solution in AppHub?

 
5 REPLIES 5
Super Contributor

Re: What if variance in Rolling Forecast

can you tell us which model precisely ?
Nathan Rudman
Anaplan Model Builder
New Contributor

Re: What if variance in Rolling Forecast

Its "Rolling Forecast" on the Anaplan Apphub

Super Contributor

Re: What if variance in Rolling Forecast

Is it an Anaplan app ? I don't know this one

the apps Planning Budgeting and Forecast for CPG and SaaS have realistic variance reports if you want to check it out

Nathan Rudman
Anaplan Model Builder
New Contributor

Re: What if variance in Rolling Forecast

Hi Nathan,

The app is on Anaplan. Providing you with the link. Hope it Helps.

 

https://community.anaplan.com/t5/Finance/Rolling-Forecast/ba-p/28018

Highlighted
Community Boss

Re: What if variance in Rolling Forecast

@prateek.sharma ,

 

To answer your question, I am not exactly sure why it is hardcoded to those months, but that is definitely not following best practices.  Since that app was last updated in 2017, I would use it for ideas for art of the possible for a brand new model.