Driver-Based Scenarios vs the Statistical Forecast
This lesson is part of the course
In this lesson
You build 2026 revenue from its drivers in three scenarios, weight them and compare the result with the trend × season forecast.
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Lessons in this course
- Time-Series Basics: MoM, YoY and CAGR Locked
- Moving Averages, Weighted Averages & Exponential Smoothing Locked
- Seasonality: a Seasonal Index for Every Month Locked
- Deseasonalising & Reseasonalising Locked
- Linear Trend: TREND, FORECAST.LINEAR, SLOPE & INTERCEPT Locked
- Trend × Seasonality: the 12-Month Forecast Locked
- Forecast Accuracy: MAE, MAPE, Bias & Tracking Signal Locked
- Driver-Based Scenarios vs the Statistical Forecast Locked