4.01 OpEx Summary dashboard

Use this page to review all of the methods to plan and forecast operating expenses (OpEx).

There are three KPIs:

• AOP Final OpEx Target (AOP means annual operating plan)
• Forecasted OpEx 
• Forecast OpEx Target % 

For each of these KPIs:

1. Use the top dropdowns to set the Fiscal year, and forecast scenario.
2. Review the results.

OpEx Forecast by Planning Method

1. Use the top dropdowns to set the:
   • Entity
   • Department
   • Forecast scenario (last dropdown)
   • Account (bottom left of grid)
2. Review expense forecast.

View total OpEx by Department

1. Use the top dropdowns to set the:
   • Entity
   • Currency type
   • Account
   • Forecast scenario (last dropdown)
2. Review the OpEx forecast.

You can review results on the right-side chart.

Allocation details by department

1. Use the top dropdowns to set the:
   • Entity
   • Department
   • Currency type
   • Account 
   • Forecast scenario 
2. Review the allocations breakdown.

OpEx Allocation Waterfall

1. Use the topdropdowns to set the:
   • Entity
   • Department
   • Currency type
   • Account 
   • Fiscal year
   • Forecast scenario 
2. Review the results.

Navigate to other OpEx pages on the top-right.

Also see Page options.