This page enables you to override and forecast costs and uplifts for products on a week-by-week basis.

The Products context selector enables you to select a product to display data for on the page.

You can use this card to add or delete a cost override, along with the start date for the new cost.

If there's an existing cost, you can choose whether the new cost replaces it.

To add a cost override:

  1. Select Add Cost Override.
  2. Select the product to which you want to add a cost from Parent.
  3. Optionally, enter a Start Date for the cost.
    If you do not enter a start date, you can still submit the cost override. However, you must enter a Start Date in the Standard Cost Overrides grid for the change to be applied.
  4. Enter the Standard Cost.
  5. Optionally, select Effective? to replace any existing cost from the start date onwards.
  6. Select Submit.

To delete a cost override:

  1. Select the cost override or overrides to delete in the Standard Cost Overrides grid.
  2. Select Delete Cost Overrides.

You can select or deselect Effective? in the Standard Cost Overrides grid to toggle whether a cost override applies.

You can add or remove a percentage uplift, to be applied across a date range.

If there's an existing uplift, you can choose whether the new uplift replaces it.

To add a new cost uplift:

  1. Select Add Cost Uplift.
  2. Select the product to which you want to add an uplift from Parent.
  3. Optionally, enter a Start Date and End Date.
    If you do not enter a start date or end date, you can still submit the cost uplift. However, you must at least enter an End Date in the Standard Cost Uplifts grid for the change to be applied.
  4. Enter a value for the percentage uplift.
  5. Optionally, select Effective? to replace any existing uplift for the date range.
  6. Select Submit.

To delete a cost uplift:

  1. Select the cost uplift or uplifts to delete in the Standard Cost Uplifts grid.
  2. Select Delete Cost Uplift.

You can select or deselect Effective? in the Standard Cost Uplifts grid to toggle whether a cost uplift applies.

You can check the Output grid to review any changes you make to overrides and uplifts. The grid provides a summary of each product as a forecast of the standard cost expected, on a week-by-week basis.

Change selection in the context selectors to view different products.