Using the Advanced View for Forecasts

  1. In Reporting and Analytics, click Forecasting, click Forecast, click View or Adjust Forecast, click the forecast you want to view, and then click Advanced View.
  2. Specify the following parameters for the generated forecasts, and then click Display.

    Table 2-4 Forecast View Parameters

    Parameters Description

    Location

    Specify the location for the forecast you want to view or adjust.

    Revenue Center

    Specify the revenue center for the forecast you want to view or adjust.

    Week

    Specify the week for the forecast you want to view or adjust.

  3. Specify filters for the generated forecast, and then click Display.

    Table 2-5 Forecast Filters

    Filter Description

    Forecast Component

    Select a forecast component from the drop-down list.

    Order Type

    Specify the order type.

    Major Group/Family Group/Menu Item

    Specify the Major Group/Family Group/Menu Item for the generated forecast you want to view or adjust.

  4. You can view and adjust the forecast based on the parameter and filter criteria. You can drill down the forecast components for more detailed and specific information.
    1. Adjust Absolute Value: Enable this option to edit fields in the forecast table to change/update values. The values in the fields appear as whole values. Save updates when moving from table to table.
    2. Adjust Percentage Value: Enable this option to edit fields in the forecast table to change/update percentages. The values in the fields appear as percentages. Save updates when moving from table to table.
  5. Click Submit.