Viewing Your Total Plan and Forecast
Depending on your planning method, view your total plan and forecast. Select a form, and then specify the POV.
Table 4-9 Viewing Your Total Plan and Forecast
Planning Method | Forms to View Total Plan and Forecast |
---|---|
Driver- and trend-based |
For standard forecasting: click Driver and Trend Based , and then Total Expense - Forecast | Total Revenue - Forecast or Total Expense - Plan | Total Revenue - Plan . For rolling forecasting: click Rolling Forecast , and then Total Expense | Total Revenue. |
Manual entry |
Click Direct Entry , and then: For standard forecasting: Total Expense - Forecast| Total Revenue - Forecast or Total Expense -Plan | Total Revenue - Plan. For rolling forecasting: Total Expense - Rolling Forecast | Total Revenue - Rolling Forecast. |