Operating Expense

This section describes the operating expense (OpEx) forecasting process and how to use and analyze the OpEx forecast forms and dashboards.

The forms available in the OpEx card let you enter, validate, and adjust the operating expense Forecast. You can also use the OpEx dashboards to look at operating expense and year-over-year (YoY) trends.

The following topics offer more information about working with OpEx in Planning and Budgeting Financials:

• Operating Expense Process Flow

• Working With OpEx Planning

• Working With OpEx Dashboards

General Notices