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JaneSOptus
Frequent Visitor

Calculate Forecast cusomter opening and closing base

I am working on a revenue forecast model. One driver of the revenue forecast is average customer base. 

 

  1. Average customer base = (opening customer base + closing customer base)/2
  2. The Net Adds forecasts are available
  3. The previous month closing base is available

 

Capture.PNG

Question is how to calculate the forecast period opening and closing base

 

Appreciate your help.

1 REPLY 1
v-piga-msft
Resident Rockstar
Resident Rockstar

Hi @JaneSOptus,

 

It seems that you want to calculate the forcast value. 

 

Please have a reference of this video which should help you.

 

Best  Regards,

Cherry

Community Support Team _ Cherry Gao
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

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