Use this page to add new operating expense (OpEx) drivers or update vendors.

Input Driver Name

  1. Select a row to create a display name.
  2. Enter ‌the driver name in the rows beneath Display Name.

Input Default Monthly Units

  1. Enter ‌the unit number in the rows beneath Input Default Monthly Units.

Override Monthly Units for: 

  1. To make a monthly override, select a driver name in the first grid.
  2. Check Override? boxes in the month columns.
  3. Enter the override amount in Override Driver Units field.

To add new vendors:

  1. Select Add Vendor.
  2. Enter a Display Name.
  3. Select Submit.

To delete vendors:

  1. Select Delete Vendors.
  2. Select the vendors.
  3. Check the box Delete? 

Select Forecast by Driver and Line item Detail to navigate to that page.

Also see Page options.