A 12-month rolling forecast is a prediction of how your organization's activities will unfold over the next year. The idea is to incorporate as much bottom-up data as possible to closely mimic your business reality. This forecast guides associated figures such as EBIT and Cash Flow.
The significance of a 12-month rolling forecast lies in its ability to empower organizations to plan more flexibly and respond better to market changes. It offers an ongoing view of expected organizational performance over the next 12 months, allowing companies to swiftly adapt to shifts in demand, economic conditions, or unforeseen events.
Regular updates enable organizations to refine their forecasts and adjust strategies accordingly. Improved forecasting aids in risk reduction, cost control, and seizing opportunities in a dynamic environment.
In essence, a 12-month rolling forecast helps organizations become more agile and adept at navigating a rapidly changing world.
The ICR Growth & Success SaaS Platform helps people and organizations find balance and peace, through controlled and manageable growth, with the aim of a healthy and sustainably successful organization. We do this through the all-encompassing ICR Cycle.
Being inControl in this process from ambition to result is crucial. Within the ICR Cycle, inControl actually means controlled and manageable growth. The dashboard gives you insight into the current status. In the video below you can see how the dashboard transforms from the moment you start using ICR.
With our 4 ICR subscription options, you can decide for yourself when to fully engage with the entire ICR Cycle. Choose our successful approach and start your process 'from ambition to result' with the more than affordable ICR Ambition Refresher subscription.
The ICR Growth & Success SaaS Platform addresses a wide range of business needs, making it a versatile tool for organizations striving for sustainable success. Below is an overview of its general applications, along with the added value it provides for businesses and organizations.
Learn more about the general applications of the ICR Growth & Success SaaS platform.
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