[4-F] Deflated budget and seasonality
Panoramic overview of the budget at constant value ($C)
By deflating the budget, we get real data that, besides from being at constant value, can be considered approximated to what a budget is in units. The effects of the inflation are appreciated in our projection, in addition to evaluating whether our trends with said effects are positive or negative.
For further information, the report displays at the bottom the Monthly inflation as well as the Accrued inflation, which we have used as scenario.
In the last row we have a very important data which is the percentage of sales per month, with which the Seasonality of sales is displayed, this means the percentage of sales that we guess will happen per month. The sum of the 12 months is 100%.