This page analyzes the cumulative progress of the forecast across the year.

Select a product and customer from the selector fields in the top right of the page, or manually enter the required value using the search function.

The chart lines and columns are:

Line / ColumnDescription
Top lineDisplays total revenue earned for the year (target).
ColumnsDisplays the totals earned in each month taken from the Final Consensus Plan (R) and Budget (R) values.
Diagonal lineDisplays the gradual cumulative increase up to the total earned value.