Beyond Budgeting and Rolling Forecasts

Last updated:

February 21, 2024

Authored By:

APQC

View Content

Rolling forecasts are tools for continuous planning. Organizations don't plan based on an annual set of events, they expect to deliver continuing profitable performance. The rolling forecast is designed and maintained to guide future strategic profitability and initiative.

Type:

Collections

Topics:

Finance and Accounting, Planning, budgeting, and forecasting, Budgeting, Forecasting

Included in this Collection

Do’s and Don’ts of Rolling Forecasts

Alternatives To Traditional Budgeting: Zero-Based, Driver-Based, and Rolling Forecasts

The Business Case for Driver-Based Rolling Forecasts

12 Principles for Evolving Beyond Budgeting

Transforming the Financial Forecast: ArcBest

Planning Without Budgets: LT Apparel

Moving Beyond Budgets: Holt Cat Case Study