Financial Planning & Analysis and Performance Management by Jack Alexander

Author:Jack Alexander
Language: eng
Format: epub, pdf
ISBN: 9781119491453
Publisher: Wiley
Published: 2018-06-13T00:00:00+00:00

Summarizing and Presenting Business Forecasts and Outlooks

The most effective way to review and present the results of a revised forecast or outlook is to incorporate a presentation summary directly into the forecast model. This will facilitate review, discussions with managers, and revisions. It enables a high‐level quality control review of the projections, since the presentation summary will include key variables. Key items that are typically included are major assumptions, changes from prior outlook, key performance metrics, and major risks and upsides. An example of a presentation summary is provided in Figure 13.8.

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