Falcon distinguishes between plan, actual and forecast effects.

  • Plan: Your planned effects (e.g. 100 €k more turnover).

  • Actual: The actual effect, if the period (e.g. July 2018) is in the past.

  • Forecast: The assumed effect if the period (e.g. November 2032) is in the future.

Actual and forecast are therefore ultimately the same column that changes in the designation over time.

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