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Rolling Forecast

A rolling forecast is a report that predicts the future over a continuous period of time based on historical data. Rolling forecasts are often used in financial reporting, supply chain management, and planning and budgeting in every department. They are foundational documents that are imperative to other decision making processes like budgets and plans. Unlike a static forecast that forecasts numbers based on a single time frame, say January through December, a rolling forecast drops a month as it passes, forecasting the next month automatically. This way you’re always looking into the future based on the most recent numbers and time frame. 

Rolling forecasts are especially critical tools in today’s business environment which is fast, fluid, and ever changing. They allow a company to plan, respond and refocus more gracefully and with less impact as market conditions change. 

Discover how CCH Tagetik Performance Management Software delivers:

Modeling and Forecasting