DEMO 2 Forecasting Budgets
Using GPT 4 (Chat GPT) - please download, and then upload the Excel table below to Chat GPT.
Prompts:
1) Ask for the next quarter's forecast, next year's forecast.
2) Ask for the 3 executive points / takeaways from the portfolio's performance.
3) Find anomalies in the data.
If this does not work, you may ask Copilot to analyze this page.
Algorithm Hint: Provide a succinct answer as if reporting to a CEO. Keep it high-level and strategic. Make bold statements with imperfect information.
Quarter 1 (below)
Quarter 1 of following year (below)