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Assumptions
"Best guess" based on data available
Set at the beginning of a forecast
process
Used to drive forecasting
Can be directly controlled
Can be indirectly controlled
Outside control of company
DataCamp Financial Forecasting in Python
1 30
2 20
3 50
Let's practice!
DataCamp Financial Forecasting in Python
Dependencies and
sensitivity in financial
forecasting
Victoria Clark
CGMA Financial Analyst
DataCamp Financial Forecasting in Python
Let's practice!
DataCamp Financial Forecasting in Python
Victoria Clark
CGMA Financial Analyst
DataCamp Financial Forecasting in Python
DataCamp Financial Forecasting in Python
A gap analysis
DataCamp Financial Forecasting in Python
# First 6 months
sales = 300
units = 30
expected_units = 45
75
DataCamp Financial Forecasting in Python
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