Forecasting Business Travel Spend and Emissions
A forecasting methodology for Finance teams to update travel spend and emissions forecasts as revenue plans, actual spend, policies, and costs change.
What's inside
- A monthly model that learns repeating patterns from historical data and refreshes as new actuals arrive.
- The spend-to-revenue ratio used to fold in revenue projections without adding model complexity.
- Three scenario types for comparing several futures side by side in one sitting.
