30/60/90 Forecast
Key Information
- Allows you to view View each of the three months that you have re-forecasted along with the summary for the three months.
- Displays data for your 30-Day, 60-Day, and 90-Day Forecasts, as well as a Comparative Dataset. Each forecast is compared to the 30-Day, 60-Day, and 90-Day Forecasts, and Variances are displayed. Totals for 30-60-90-Day, 30-Day, 60-Day, and 90-Day Forecasts and the Variances are also displayed.
Click the image to view a sample report.
Report Options
Allows you to choose options to be displayed in the report.Select options as necessary: - Summary-Rollup Level P&L View. Displays budget line totals by period.
- Detail-Account Level Data. Displays amounts and KBIs by detail for each by profit center.
- Lines with Zero Values. Allows you to display all budget lines even if the data entered is zero.
- Line. Allows you to select the budget lines you would like to view. You may select any or all of the budget lines.
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Base Dataset |
Allows you to select the wish want to be displayed. The program automatically selects the next two successive periods to complete the three periods. |
Allows you to choose which the you wish to view Allows you to choose which the you wish to viewConsists of a Displays the Year and Type of data that are grouped in an organized manner. |
The Comparative Dataset is the dataset to which the Base Dataset is compared. This will Comparative Datasets are compare with the Base Datasets. This is typically be the original budget. |
Allows you to choose which the you wish to use as a comparison Allows you to choose which you wish to use as a comparison Running the Report
To run the report:
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