- User Guide
- Using Forecasting and Budget
- Using the Advanced View for Forecasts
Using the Advanced View for Forecasts
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- Click Submit.
Related Topics
Parent topic: Using Forecasting and Budget