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What forecasts are available in the MSP Finance Financial Team Forecasting app?
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Below are examples of forecasts available in the app.
- Gross Margin Forecast
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- Forecast
Gross Margin is calculated as (Total Revenue - Total COGS) / Total Revenue. Although Revenue and COGS (cost of goods sold) can be modeled separately, we use the calculated value and run it using our model. As of posting,
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- the graph below shows an average 93% accuracy
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- measured by the variance (yellow line) between forecast and actual
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- values over 3 months using sample data.
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- Revenue Forecast
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- The sample data below plots an average accuracy rate of 84.3% for
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- the overall trend captured
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- over seven months and shows a dip from
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- December 2022 to
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- January 2023
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- .
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