Step-by-step guide to reviewing budget and forecasts Yotascale
Perquisites:
- Budgets have been entered into Yotascale
Description:
YotaScale provides the ability to manage budgets, view cost compared to budget and then leverages ML models to predict the cost forecast.
Steps to complete:
- Navigate to the analytics screen
- Select the value for Monthly Budget column for the perspective to view budget amounts
- Navigate back to analytics screen then drill into perspective name
- View forecast trend line
- View budget vs cost vs forecast
- View timeline to exceed budget
Mouse over the line at a specific point in time and it displays
- Predicted cost
- 68% confidence range (light blue band)
- 95% confidence range (dark blue band)
