The Cumulative view enables you to see the details for:
- Actuals (Spends)
- Baseline
- Forecast
Double-click on each cost-related scenario to open it and see pertinent details.
Actuals (Spends)
If you select the Incremental view and click Actuals (Spends) (under the Name column), then the actual spent amounts, per time period, are displayed. These values are not editable and cannot be distributed. You can use the toolbar options to:
- Export
To export one or more curves to a CSV file, which is automatically named after the cash flow worksheet.
- Refresh
To update the data, or amounts, on the page.
- Find on Page
To find a particular amount.
Baseline
If you select the Incremental view and click Baseline (under the Name column), then the baseline amounts, per time period, are displayed. These values are not editable and cannot be distributed. You can use the toolbar options to:
- Bulk Edit
You can conduct bulk edit on one or more curves. When you click Bulk Edit, the Bulk Edit window opens, and you can select values for the following elements:
- Distribution Profile (Back Loaded - Front Loaded - Linear - S curve)
- From Date
- To Date
- Total (not applicable to Baseline)
Note: Elements in the window that have the "Update" option checked for them will be updated with the selected value. If you do not specify a value for an element and leave the element empty, Unifier will will clear any existing value.
Click Update when finished.
- Import
Your import options are Curve Setup and Curve Distribution. The Curve Distribution option is not available.
- Export
To export one or more curves to a CSV file, which is automatically named after the cash flow worksheet.
- Refresh
To update the data, or amounts, on the page.
- Find on Page
To find a particular amount.
Forecast
If you select the Incremental view and click Forecast (under the Name column), then the baseline amounts, per time period, are displayed. These values are not editable and cannot be distributed. You can use the toolbar options to:
- Bulk Edit
You can conduct bulk edit on one or more curves. When you click Bulk Edit, the Bulk Edit window opens, and you can select values for the following elements:
- Distribution Profile (not applicable to Forecast)
- From Date
- To Date
- Total
Note: Elements in the window that have the "Update" option checked for them will be updated with the selected value. If you do not specify a value for an element and leave the element empty, Unifier will will clear any existing value.
Click Update when finished.
- Import
Your import options are Curve Setup and Curve Distribution. The Curve Distribution option is not available.
- Export
To export one or more curves to a CSV file, which is automatically named after the cash flow worksheet.
- Refresh
To update the data, or amounts, on the page.
- Find on Page
To find a particular amount.