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Module 03-03

We are currently in August 2019 and we need to forecast the 2020 financials for XYZ company and create a 12-month rolling f

For XYZ Company, we have the following financial data available:


Year Month
2012 -
2013 -
2014 -
2015 -
Financial statements
2016 -
2017 -
2018 -
2019 -
2018 August
2018 September
2018 October
2018 November
2018 December
2019 January
Monthly financial data 2019 February
2019 March
2019 April
2019 May
2019 June
2019 July
2019 August
ny and create a 12-month rolling forecast. What information do we need to create our forecasts?
Module 03-03
We are currently in August 2019 and we need to forecast the 2020 financials for XYZ company and create a 12-month rolling f

For XYZ Company, we have the following financial data available:


Year Month
2012 -
2013 -
2014 -
2015 -
Financial statements
2016 -
2017 -
2018 -
2019 -
2018 August
2018 September
2018 October
2018 November
2018 December
2019 January
Monthly financial data 2019 February
2019 March
2019 April
2019 May
2019 June
2019 July
2019 August
ny and create a 12-month rolling forecast. What information do we need to create our forecasts?

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