Waterfall forecasting model

 Waterfall forecasting model 

Description

A waterfall forecasting model allows a company to observe key trends over time. Each month you enter the actual amount for that month and the forecast amounts for the remaining months. As the year progresses, you can see how much your forecasts change, and whether they become more accurate. This template contains forecasting models for revenue, gross margin, operating expenses, ending cash balance, capital expenditures, and hiring.

Provided by
BearingPoint

BearingPoint

Microsoft Partner

For more variety, visit the BearingPoint site.

Version:
Excel 2003 or later
Downloads:
16,940
File Size:
19 KB
Rating: