S4.04 OpEx Setup - Define default planning trends

Use this page to define the default planning trends and rates for the operating expense (OpEx) accounts.

To define OpEx account trends:

1. Use the dropdown at the top-right of the page to set a scenario.
2. In the first grid on the left of the page, select a Planning Trend - Trend for each planning account,
3. In the second grid on the right of the page, input a default value for each planning trend:
   • MoM Increase/Decrease
   • YoY Increase/Decrease
   • Cost as a % of Revenue
   • Simple Moving Average
   • Moving Average of Revenue

Also see Page options.