Use this page for forecasts on revenue accounts with pre-built forecast trends.

Grids

Input Forecast Methods for P2 Products

  1. Use the top dropdowns to set the:
    • Entity 
    • Department 
    • Account
    • Forecast scenario 
  2.  You can input an Override Forecast Method, Final Forecast Method, and Override Rate, or Final Rate for each product.

Review and update the Revenue in LC

  1. Use the top dropdowns to set the:
    • Entity 
    • Department 
    • Account
    • Forecast scenario 
  2. You can input a monthly adjustment to revenue in the Adjustment field for each product.

Chart

Trends

  1. Use the top dropdowns to set the:
    • Entity 
    • Department 
    • Account
    • Forecast scenario 
  2. Review the revenue forecast for each trend.

Also see Page options.