Sequence the monthly rolling forecast update from actuals to driver refresh to scenario trigger.
Close plus two Actuals are ready, pipeline has changed, and freight risk has crossed a threshold. The CFO review is in 90 minutes. The update must stay auditable even under time pressure. Monthly roll sequence Actuals -> drivers -> triggers -> horizon A rolling forecast is easiest to trust when every update has a lane. Do not let scenario judgment enter before actuals and drivers are clean. Messy roll Change everything as it arrives The bridge is clean and repeatable. Separate facts, forward evidence, and risk judgment. 01 Actuals 02 Drivers 03 Trigger Start clean April estimates are still in…
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