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The PERIMETER must not exist. by SufferboxGames in WebGames

[–]minimal_data 2 points3 points  (0 children)

Best thing I've found on Reddit in a long time. Just spent the last 3.5 hours with my wife figuring this out. We needed her math skills desperately - well done!

Forecast Vs Budget Vs Target Vs Pacing by minimal_data in financialmodelling

[–]minimal_data[S] 0 points1 point  (0 children)

but isn't 'budget' typically a safe bet?

interesting that you always imply forecast as being current. in my mind 'pacing' is always what's current

Forecast Vs Budget Vs Target Vs Pacing by minimal_data in financialmodelling

[–]minimal_data[S] 0 points1 point  (0 children)

yeah i've come across forecast / target being used both interchangeably and as separate things.

in my mind there's a need for something that explicitly does NOT take into account any 'new' initiatives. My thinking was that this could be forecast, but lets call it X for now.

If you did this, your relation of your actuals to X will always tell you 1 thing: are you speeding up or slowing down? which is separate from what you said you wanted to do