6. Planning, budgeting & forecasting
In this section, we'll cover the following:
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.
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.
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.
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.
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