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.
Sustainable success through manageable and controlled growth
The ICR online business software helps entrepreneurs and organizations find balance and peace, through manageable and controlled growth, with the goal of a healthy organization and sustainable success. We do this through the all-encompassing ICR cycle.
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The comprehensive ICR cycle
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