7. Planning, budgeting & forecasting

In this section, we'll cover the following:

  1. What-if analysis & simulations - With Premium Table, you can create what-if scenarios and quick forecasts on the fly using a graphical slider to simulate changes. To learn more, refer to what-if analysis & simulations.

  2. Goal seek - Goal Seek is also a type of What-if analysis, except in this method, we specify the desired output or goal value to calculate the necessary input value to achieve the goal. Learn more about Goal Seek.

  3. Budgeting & allocations - Premium Table provides a great way to create quick sales forecasts, business plans, or financial budgets. To learn more, refer to budgeting & allocations.

  4. Set version - Set version can be used to compare two or more measures in the report and calculate absolute and percentage variances automatically. Premium Table also provides a one-click variance analysis of different business scenarios. To learn more, refer to set version.

Last updated