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Forecasting with Spreadsheets

Module 2 · Practical assignment

Build and submit

Submit the workbook.

Practical assignment ~240 minLesson 4 of 4
DOI-native

Assignment brief

Produce a next-quarter forecast a finance lead could take into a board meeting and defend.

What to hand in

  • A forecast for the next quarter, with the method named
  • An assumptions sheet: one row per assumption, with value and source
  • A sensitivity view over the two or three inputs that matter most

What the reviewer looks for

  • The method is named and its failure mode acknowledged
  • Every assumption has a value and a source
  • Sensitivity is shown over inputs that genuinely move the result
  • The workbook is navigable by someone who did not build it

A shareable https:// link DOI reviewers can open (Google Docs/Drive, GitHub, Loom, portfolio). No passwords, secrets or client-confidential material. It goes to your Evidence Portfolio as candidate-submitted work for human review. Demo mode: kept on this device only.

Strengthen Excel evidence
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Preview · Sample data — Demo course content authored by DOI for this prototype. Signed in, progress is saved to your DOI account; otherwise it stays on this device. Finishing lessons records learning; it does not prove competence — that comes from reviewed practical evidence and DOI assessment. DOI claims no accreditation for this course.