Forecast Assumptions Documentation
Documenting forecast methodology transparently
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Create a forecast assumptions document for a [period] financial forecast for [company type]. For each major revenue and cost driver, document: the assumption made, the basis for the assumption (historical trend, market data, management judgment), sensitivity to change, and the risk level (high/medium/low).
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Ajoutez une colonne "plage de valeurs" (min/max) pour chaque hypothèse, cela permet de modéliser l'incertitude et de préparer des scénarios alternatifs sans refaire tout le document.
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