modify skewness of a normal distribution when forecasting a budget

Castjorge

New Member
Joined
Dec 14, 2020
Messages
2
Office Version
  1. 2019
Platform
  1. MacOS
Hello to all, this is my first post in here.

This is my situation, Im woking on a Model to track "Budget" vs "Actual" of a Construction project. In my model you can choose if you want to forecast the "Budget" data in a straight line or as a S-Curve; when choosing the S-Curve option, it gives back a normal distribution of the budget (using start/end month as inputs).

But what if I want to show a different scenario showing more aggressive expenditures at the beginning and softening towards the end (or skewed to the right), how can I incorporate a different distribution so I can play with at least the skewness of the forecasted budget.

Hope you guys can help me!.
 

Excel Facts

Which came first: VisiCalc or Lotus 1-2-3?
Dan Bricklin and Bob Frankston debuted VisiCalc in 1979 as a Visible Calculator. Lotus 1-2-3 debuted in the early 1980's, from Mitch Kapor.
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