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How to review budget and forecasts
How to review budget and forecasts
- Garrett Reynolds (Deactivated)
- John Brand (Unlicensed)
- Bhargav brahmbhatt (Deactivated)
Owned by Garrett Reynolds (Deactivated)
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
- 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)
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