In our session, we spoke a lot about providing your budget owners with baseline numbers to facilitate their input process. What is your ideal baseline numbers to provide your end users? Do you like to simply use prior year actuals or do you like to add a percentage inflator or deflator?
The recorded On-Demand session can be viewed on Prophix Academy
Click here
Like the clean layout of the presentation. Great job, folks.
This one did not relate to my line of work.
Typically prior year actuals
Great work… Makes it worthwhile
I have used prior year reforecast and 3 year avg
A combination of prior-year actual s augmented by month over month forecasting.
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