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Forecast time slice

Question asked by whole_milk on Oct 14, 2015
Latest reply on Oct 20, 2015 by Dale_Stockman

Team, I am aware of the cost plan time slice curves that are available in total as well as detailed formats.

 

However, some financial ppm shops define forecast as follows:

 

YTD Forecast $ = (YTD Actuals $) + (Plan $ of future months)

 

For example, it's the middle of Oct and most places will have September officially closed for actuals. So forecast YTD can be defined as a sum of YTD actuals until Sep 30 and cost plan dollars for Oct, Nov and Dec.

 

Is there a timeslice that captures this kind of thing without me having to get a developer write a big SQL?

 

Your input, if any, is greatly appreciated. Thank you!!

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