Question

Why is it important to identify the key drivers before creating a driver based forecast

Why is it important to identify the key drivers before creating a driver based forecast

Homework Answers

Answer #1

Driver based forecasting is the identification of key drivers of the business and the forecasts are based on these drivers. The components of the revenues and expenses are considered as operational drivers.

Drivers identification is important because of following reasons:

  1. The business environment keeps on changing. And the traditional approach does not lead to continuous success when the circumstances keep on changing.
  2. Drivers help to check the factors which influence the performance of business.
  3. The identification is important because the key drivers keeps on changing because of competition, business conditions etc.
  4. It helps to establish detailed relationship between assumptions and the actual logic.
  5. The segregation of drivers as external and internal is important because the internal factors are controllable and external factors are not controllable.
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