> For the complete documentation index, see [llms.txt](https://videos.inforiver.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://videos.inforiver.com/reporting-matrix/planning-budgeting-and-forecasting.md). # Planning, budgeting & forecasting


Manual data input (03:02)	Insert, edit and update values in your tabular reports with 50+ inbuilt functions, keywords and references
Allocations (07:57)	Allocate budgets and projections based on past performance or value drivers
What-if simulations (01:07)	Perform what-if simulations in Power BI using a graphical simulation slider
Data entry & simulations in reading view (02:26)	Report viewers can perform data input, simulations, 1-click variance analysis, notes, annotations and more
No-code rolling forecasts	Create rolling forecasts easily by blending actuals and forecasts

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