Use this dashboard to set the driver-based forecast for planning unit costs.

Grids

Input Forecast Methods for Cost per Unit

  1. Use the top dropdowns to set the:
    • Entity 
    • Account
    • Department 
    • Forecast scenario 
  2. You can override the forecast method for each product in the Override Forecast Method field.
  3. You can override the default rate for each product in the Override Rate field.

Review / update the Units, Cost per Unit and COGS 

  1. Use the top dropdowns to set the:
    • Entity 
    • Account
    • Department 
    • Forecast scenario 
  2. Check the box in the Override? field.
  3. Input the override value in the Override field.

Charts

There are two charts: Review the output of available forecast methods and Cost Per Unit and COGS Forecast. 

  1. For each, use the top dropdowns to set the:
    • Entity 
    • Account
    • Department 
    • Forecast scenario 
  2. Review the results of your selections.

Also see Page options.