0:000:05
Beat 1 · 5.4 s
At Marlowe Tiles, we used to set
one budget a year, every November.
On screenOne budget a year
One calendar with November circled
Beat 2 · 3.7 s
Now we update a 12-month forecast
every month.
On screen12-month forecast, every month
A strip of 12 months, redrawn each month
0:10
Beat 3 · 4.3 s
That's what rolling means:
each month, the view moves forward by one month.
On screenMoves on every month
The strip slides on by one month
0:15
Beat 4 · 2.3 s
The update takes 2 days each month.
On screen2 days a month
Two days marked on the month
0:20
Beat 5 · 7.7 s
Last review,
the gap between forecast and actual sales
fell from 18% to 7%.
On screenGap: 18% to 7%
Two bars: 18% and 7%
0:25
Beat 6 · 6.0 s
So when you hear rolling forecast,
think: updated every month,
not set once a year.
On screenUpdated every month
The strip of 12 months, alone