The Dash blog

Forecasting

Three-way forecasting: how a profitable business still runs out of cash

Your P&L can look healthy while your bank balance quietly empties. A three-way forecast joins profit, the balance sheet and cash flow into one model, so you see the squeeze coming before it arrives.

Dash FP&A Desk7 September 20265 min read

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Forecasting

Rolling forecast vs annual budget: the plan you approved in January is already out of date

The budget is a fixed photograph of a moving business. A rolling forecast keeps a live forward view. Here is the real difference, and why most teams end up running both.

Dash FP&A Desk24 August 20265 min read

Forecasting

From Xero to a live forecast in five minutes

Connecting your accounting data should not need a consultant, a mapping workshop or a fresh spreadsheet. Here is what the first five minutes actually looks like.

Dash Product Team24 June 20264 min read

Forecasting

How wrong is your forecast? Put a number on it.

Every forecast is wrong. The useful question is by how much, in which direction, and whether that is getting better. Most teams have never measured it.

Dash FP&A Desk17 June 20265 min read

Forecasting

Reading a cash flow forecast: four questions that matter

A cash flow forecast is only useful if you know what to look for. These four questions turn a wall of numbers into a decision.

Dash FP&A Desk18 April 20264 min read