Updated forecast method
Change how the next 13-week forecast is made when variance shows the method is wrong.
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Read
This page is the definition. No instance is published on this site.
Run
No Playbook recipe creates this artifact yet. Example workflow only where shown.
Change
Publish and merge stay with Wik. Controls below name review and approval; this site does not edit live ledgers.
- Purpose / beneficiary
- Change how the next 13-week forecast is made when variance shows the method is wrong. For Future cash decisions.
- Decision supported
- Whether the forecasting method itself should change
- Owner / authority
- Finance owner · Approver: Accountable operator · Human-only
- Current status
- Proposed
- Latest instance
- None on this site.
- Next event
- When variance shows a method error
Update policy
- Cadence
- Event-driven
- Freshness / next event
- When variance shows a method error
- Reviewer
- Finance owner
- Approver
- Accountable operator
- Event triggers
- Material forecast error; Human request to change the model
- Publish rule
- Human-only authority. Wik merges public pages.
Related artifacts
- Cash position — Definition
- 13-week cash-flow forecast — Definition
- Cash decision log — Definition
- Action commitments — Definition
- Actuals and variance — Definition