How to review budget and forecasts

Step-by-step guide to reviewing budget and forecasts

Prerequisites:

Budgets have been entered into the Yotascale™ software

Description:

Yotascale software provides the ability to manage budgets and 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
1. View forecast trend line
2. View budget vs cost vs forecast
3. 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)

Yotascale Classic Dashboard

How to review budget and forecasts

Analytics

Step-by-step guide to reviewing budget and forecasts

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