Total Dollars

Represents the total dollar amounts for each period as computed by the following formula: Units x Rate x Factor + Fixed Dollars = Total Dollars

Units

Displays the results of the units calculations from the forecasting process. Note that the column headers change, based on the budget line type.

Rates

Displays the results of the rate calculations as configured on the Cost Structure tab. Note that the column headers change, based on the budget line type.

Factor

Displays the results of the factor calculations as configured on the Cost Structure tab.

Fixed Dollars

Displays the results of the fixed dollar calculations as configured on the Cost Structure tab.