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PlanGuru - Forecasting / Modeling

This category contains forums on Forecasting / Modeling related topics

Modeling Techniques

  • Performing Allocation / Linking Categories to values from another analysis file
  • Personnel and Payroll Planning
  • Accrued Expenses - Capturing their balance sheet and cash flow impact
  • Allowance For Doubtful Accounts & Bad Debt Expense
  • Declaring Dividends in PlanGuru

Modeling Samples

  • Personnel and Payroll Planning - Link to Excel Approach
  • Personnel and Payroll Planning - Forecast by Headcount
  • Personnel and Payroll Planning - Forecasting by Employee using Non-Financial Data
  • A/R Calculation - Multiple customers with different payment terms
  • Variable Average Days to Collect / Pay
  • A/R Modeling
See all 12 articles

Forecasting Methods

  • Formula Builder Changes in v8.0.0.9
  • Subscription Wizard
  • Formula Editor
  • Adding a Reference Line
  • Payroll Utility
  • Line of Credit Tool
See all 9 articles

Forecast Troubleshooting

  • Excel Links don't refresh - Linked Workbook changes could cause this
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