[{"data":1,"prerenderedAt":2544},["ShallowReactive",2],{"es-glossary/rolling-forecast":3,"es-global-content":1008,"es-page-global-content":2543},{"name":4,"created_at":5,"published_at":6,"updated_at":7,"id":8,"uuid":9,"content":10,"slug":993,"full_slug":994,"sort_by_date":81,"position":995,"tag_list":996,"is_startpage":14,"parent_id":998,"meta_data":81,"group_id":999,"first_published_at":1000,"release_id":81,"lang":990,"path":81,"alternates":1001,"default_full_slug":1002,"translated_slugs":1003},"Rolling forecast","2023-08-02T13:27:10.245Z","2025-05-28T10:00:18.203Z","2025-05-28T10:00:18.235Z",349428223,"eb52f1aa-71d1-4aa4-9cf2-17e940ac9cbe",{"seo":11,"_uid":26,"footer":27,"component":28,"components":29,"footerTheme":983,"lightNavbar":14,"hideIntercom":14,"unfixedNavbar":14,"navbarCustomCtas":988,"confettiAnimation":14,"disabledLanguages":989,"loadGoogleOptimize":14,"disableNavbarLogoLink":14,"scrollRevealAnimation":14,"onPageViewSegmentEvent":18},[12],{"_uid":13,"noIndex":14,"component":15,"metaImage":16,"metaFields":21},"08a494fc-7dc8-4aa5-94cc-0cca9326d9f8",false,"seo",{"id":17,"alt":18,"name":18,"focus":18,"title":18,"filename":19,"copyright":18,"fieldtype":20},4574523,"","https://a.storyblok.com/f/146026/1200x628/8ac028b808/seo_image_-_en.png","asset",{"_uid":22,"title":23,"plugin":24,"description":25},"2c5c1d0f-33d6-4c53-95dc-cd06b1ddb32a","Rolling Forecast | Definition & Comparison With Annual Budgets","meta-fields","Find out the meaning of and many uses for a rolling forecast in your company's budgeting and decision-making strategy","a0d5f839-27f9-49ca-bd3e-79d5339e4e73","normal","page",[30,76,840,900,966],{"_uid":31,"rows":32,"component":73,"cfoBackground":14,"customerBanner":74,"sectionSettings":75},"89fcf86a-09d8-4e9f-b6d9-531fe1836b1c",[33],{"_uid":34,"columns":35,"component":71,"marginBottom":72,"smallContainer":14,"arrowsBetweenItems":14},"43922951-2845-4f26-a12e-a03f762e8238",[36],{"_uid":37,"component":38,"components":39},"ff3ba221-3434-4ee8-a861-6d955fd8b87a","columnItem",[40],{"cta":41,"_uid":42,"title":43,"eyebrow":54,"subtitle":58,"component":47,"textAlign":18,"verticalAlign":68,"smallContainer":14,"horizontalAlign":68,"sectionSettings":69,"breakLineOnMobile":14,"subtitleLeftBorder":70,"customTitleFontSize":18},[],"a142f92b-1217-45e7-bb38-abf5503b0113",{"type":44,"content":45},"doc",[46],{"type":47,"attrs":48,"content":50},"heading",{"level":49},1,[51],{"text":52,"type":53},"What is a rolling forecast?","text",{"type":44,"content":55},[56],{"type":57},"paragraph",{"type":44,"content":59},[60,64],{"type":57,"content":61},[62],{"text":63,"type":53},"A rolling forecast is a budgeting model that uses continuous planning. This is in contrast with a typical quarterly or annual budget, which sets out all team or company spending in advance of a set time frame. ",{"type":57,"content":65},[66],{"text":67,"type":53},"CFOs and finance teams use this model to fuel better real-time decision making, and for a planning process based on actual results rather than future performance.","flex-start",[],true,"rowItem","false","hero",[],[],{"cta":77,"_uid":95,"ctaIcon":96,"ctaTitle":99,"richText":100,"component":809,"ctaSubtitle":810,"relatedLinks":811,"relatedTitle":838,"sectionSettings":839},[78],{"tag":18,"_uid":79,"icon":80,"link":82,"type":18,"label":92,"style":93,"component":94,"onClickEvent":18,"openInANewTab":14,"horizontalFill":14},"18730d45-3fb0-40e2-a557-50f173c4514c",{"id":81,"alt":81,"name":18,"focus":81,"title":81,"filename":81,"copyright":81,"fieldtype":20},null,{"id":83,"url":18,"linktype":84,"fieldtype":85,"cached_url":86,"prep":70,"story":87},"0e21aea9-1207-42a1-93a5-48a5a547b5d4","story","multilink","/es/platform-tour",{"name":88,"id":89,"uuid":83,"slug":90,"url":90,"full_slug":91,"_stopResolving":70},"Platform tour",413550505,"platform-tour","es/platform-tour","Try it out","primary","cta","bd1935e7-e713-4b63-9f6b-6b4a0be6b91e",{"id":97,"alt":18,"name":18,"focus":18,"title":18,"filename":98,"copyright":18,"fieldtype":20},4594064,"https://a.storyblok.com/f/146026/x/0c8d2eb9af/light_bulb.svg","Need more control and visibility over spend?",{"type":44,"content":101},[102,113,131,149,179,183,200,210,221,227,259,276,305,310,321,342,352,370,407,417,426,437,441,452,462,471,502,511,522,527,538,555,560,571,589,594,604,626,635,639,648,671,681,704,709,731,774,779,789,805],{"type":47,"attrs":103,"content":105},{"level":104},2,[106,111],{"text":4,"type":53,"marks":107},[108],{"type":109,"attrs":110},"textStyle",{"color":18},{"text":112,"type":53}," vs static budgeting",{"type":57,"content":114},[115,117,122,124,129],{"text":116,"type":53},"In theory, a ",{"text":118,"type":53,"marks":119},"static budget",[120],{"type":109,"attrs":121},{"color":18},{"text":123,"type":53}," shouldn’t change until the end of a set ",{"text":125,"type":53,"marks":126},"period of time",[127],{"type":109,"attrs":128},{"color":18},{"text":130,"type":53},". The budgeted amount is agreed long in advance, and ideally is not changed until the end of that period. This can help to set clear expectations.",{"type":57,"content":132},[133,135,140,142,147],{"text":134,"type":53},"But ",{"text":136,"type":53,"marks":137},"traditional annual budgeting",[138],{"type":109,"attrs":139},{"color":18},{"text":141,"type":53}," has an obvious flaw in its ",{"text":143,"type":53,"marks":144},"forecast period",[145],{"type":109,"attrs":146},{"color":18},{"text":148,"type":53},": the window gets smaller the closer you get to the end. Using the calendar year, if you check the forecast in January you have the full 12 months planned out. But if you check it in October, you’ll only have three months. And the real world doesn’t actually stop on December 31st.",{"type":57,"content":150},[151,156,158,163,165,170,172,177],{"text":152,"type":53,"marks":153},"Rolling forecasts",[154],{"type":109,"attrs":155},{"color":18},{"text":157,"type":53}," also work with a set ",{"text":159,"type":53,"marks":160},"time frame",[161],{"type":109,"attrs":162},{"color":18},{"text":164,"type":53},", but with no end date. The typical example is a 12-month ",{"text":166,"type":53,"marks":167},"rolling forecast",[168],{"type":109,"attrs":169},{"color":18},{"text":171,"type":53},", updated either quarterly or monthly. This gives you a plan for the coming 12 months no matter when you look at the budget - not just until the end of the calendar or ",{"text":173,"type":53,"marks":174},"fiscal year",[175],{"type":109,"attrs":176},{"color":18},{"text":178,"type":53},". ",{"type":57,"content":180},[181],{"text":182,"type":53},"This also means that if something significant happens midway through the year, it’s relatively easy to adjust the forecast and budget. In fact, you’re planning on it. ",{"type":57,"content":184},[185,187,192,194,198],{"text":186,"type":53},"In practice, very few ",{"text":188,"type":53,"marks":189},"annual budgets",[190],{"type":109,"attrs":191},{"color":18},{"text":193,"type":53}," survive the full year without adjustments. There are always external forces to consider or unforeseen circumstances. For the ",{"text":166,"type":53,"marks":195},[196],{"type":109,"attrs":197},{"color":18},{"text":199,"type":53},", this is a feature, not a bug. ",{"type":47,"attrs":201,"content":202},{"level":104},[203,205],{"text":204,"type":53},"Advantages of ",{"text":206,"type":53,"marks":207},"rolling forecasts",[208],{"type":109,"attrs":209},{"color":18},{"type":57,"content":211},[212,214,219],{"text":213,"type":53},"Why move to a ",{"text":215,"type":53,"marks":216},"rolling forecast model",[217],{"type":109,"attrs":218},{"color":18},{"text":220,"type":53},"? ",{"type":47,"attrs":222,"content":224},{"level":223},3,[225],{"text":226,"type":53},"Company-wide agility",{"type":57,"content":228},[229,231,236,238,243,245,250,252,257],{"text":230,"type":53},"The clear issue with ",{"text":232,"type":53,"marks":233},"annual budgeting",[234],{"type":109,"attrs":235},{"color":18},{"text":237,"type":53}," is that ",{"text":239,"type":53,"marks":240},"change is constant. 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And this begs the question: how much can you really rely on a long-term forecast without regular updates? ",{"type":57,"content":277},[278,282,284,289,291,296,298,303],{"text":152,"type":53,"marks":279},[280],{"type":109,"attrs":281},{"color":18},{"text":283,"type":53}," let you stay agile and make ",{"text":285,"type":53,"marks":286},"business decisions",[287],{"type":109,"attrs":288},{"color":18},{"text":290,"type":53}," in ",{"text":292,"type":53,"marks":293},"real time",[294],{"type":109,"attrs":295},{"color":18},{"text":297,"type":53},". 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But it’s also a terrible way to use hard-won company resources. ",{"type":57,"content":322},[323,325,329,331,335,337,341],{"text":324,"type":53},"The ",{"text":166,"type":53,"marks":326},[327],{"type":109,"attrs":328},{"color":18},{"text":330,"type":53}," and budget means that fewer funds are committed far in advance, and teams have no reason to spend (unnecessarily) up to their limits. Each new project requires a business proposal, and ",{"text":315,"type":53,"marks":332},[333],{"type":109,"attrs":334},{"color":18},{"text":336,"type":53}," know where money is going in closer to ",{"text":292,"type":53,"marks":338},[339],{"type":109,"attrs":340},{"color":18},{"text":178,"type":53},{"type":47,"attrs":343,"content":344},{"level":223},[345,347],{"text":346,"type":53},"Spend reflects your ",{"text":348,"type":53,"marks":349},"value drivers",[350],{"type":109,"attrs":351},{"color":18},{"type":57,"content":353},[354,356,361,363,368],{"text":355,"type":53},"Good ",{"text":357,"type":53,"marks":358},"financial planning",[359],{"type":109,"attrs":360},{"color":18},{"text":362,"type":53}," should be based partly on ",{"text":364,"type":53,"marks":365},"actual performance",[366],{"type":109,"attrs":367},{"color":18},{"text":369,"type":53},", and not simply on your best guesses. 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Each supplies projections and likely targets for the year to come. For revenue-driving teams, it makes sense to artificially deflate these projections - to keep their targets low and achieveable. This leads to better compensation. ",{"type":57,"content":438},[439],{"text":440,"type":53},"For others, projections may be inflated to receive more resources. And others still may just be an overly optimistic (or pessimistic) guess of what’s to come nine months from now. ",{"type":57,"content":442},[443,445,450],{"text":444,"type":53},"Whatever the case, you’d always prefer to use the most up-to-date ",{"text":446,"type":53,"marks":447},"financial reporting",[448],{"type":109,"attrs":449},{"color":18},{"text":451,"type":53}," to build your forecast - not projections and results from up to a year in the past. ",{"type":47,"attrs":453,"content":454},{"level":223},[455,457],{"text":456,"type":53},"A closer eye on ",{"text":458,"type":53,"marks":459},"cash flow",[460],{"type":109,"attrs":461},{"color":18},{"type":57,"content":463},[464,465,469],{"text":324,"type":53},{"text":215,"type":53,"marks":466},[467],{"type":109,"attrs":468},{"color":18},{"text":470,"type":53}," is arguably most popular in difficult economic times. Companies want to know that every payment has a purpose, and don’t want to commit to significant costs too far in advance. ",{"type":57,"content":472},[473,475,480,482,487,489,494,496,500],{"text":474,"type":53},"But there’s great reason to use the same ",{"text":476,"type":53,"marks":477},"driver-based",[478],{"type":109,"attrs":479},{"color":18},{"text":481,"type":53}," ",{"text":483,"type":53,"marks":484},"budgeting process",[485],{"type":109,"attrs":486},{"color":18},{"text":488,"type":53}," in positive times. When a particular driver brings results, that’s exactly where you want to put further resources. 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Sin embargo, si tienes una empresa en el Espacio Económico Europeo o en el Reino Unido, podemos trabajar contigo y puedes reservar una demo.",{"type":57,"attrs":2387,"content":2388},{"textAlign":81},[2389],{"text":2390,"type":53},"De lo contrario, introduce tu correo electrónico a continuación y te avisaremos cuando podamos ayudarte en tu país.","Gracias por enviar el formulario","Horas","b095740c-b878-41dd-9a7b-f393d2e4de30","El evento comienza en","Ups, algo va mal…","Minutos","Segundos","Actualizar","Aquí no hay opciones.","Se ha producido un error al enviar el formulario. 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