Review Class 4th July (Peter)
Original:
Now it starts the real work this year which is updating the finical forecast, it include sales, commercial margin, expense. The work separates four rounds, respectfully January last year, June, September, and December. June forecast is very easy, the full year finical forecast equal to the actual Apr and May finical data plus the forecast data from Jun to Mar which originate forecast in the last Dec. The deadline for this round forecast is Thursday. But the next round forecast will start in next week, it will be exactly careful, I should forecast every item.
Edited:
Now the real work begins; we have to update the financial forecast, including sales, commercial margins, and expenses. The work is divided up into four rounds: January of last year, June, September, and December. June’s forecast is very easy. The whole year’s financial forecast is the current April and May financial data plus the forecast data from June to March, which decides December’s forecast. The deadline for this round of forecasts is Thursday. But the next round of forecasts will start next week, it should be really precise, I should consider every factor.
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