Difference between forecast and rolling forecast

Each status is explained below with text and images:

$stappen$

1. Budget: The approved budget. Changes cannot be made.
2. Forecast: Copy of the budget. Changes can still be made.
3. Rolling forecast: The actuals up to and including a specific month plus the forecast for the remaining months.

$/stappen$

If the budget has been approved and no actuals have been imported yet, the forecast and the rolling forecast will display the same figures.

After importing the actuals, the rolling forecast will display the actuals combined with the remaining months of the forecast or budget.

In the example below, the rolling forecast consists of the actuals for January and February, and the forecast for the months March through December.

You can adjust both the forecast and the rolling forecast.
When you update the forecast, the rolling forecast is automatically updated as well — and vice versa.

In the example below, the forecast for April has been modified, which automatically updates the rolling forecast for April.