Forecast Summary
Forecast Summary displays a summary of the current forecast data in the plan. It provides KPIs and interactive analytics showing summarized forecast data by different plan dimensions.
The following table describes the index of numbers in the previous screen:
| # | Name | Description |
|---|---|---|
| 1 | KPIs | This includes the summary of Forecast Total and Busget
Total. For detailed definitions of the KPIs, please see Introduction to Plans. |
| 2 | Cloud Spend Trend | Shows forecast spending over time. Use the dropdown selectors to change the chart time granularity (months, quarters, years) and dimension used in the stacked bar. Hovering over a chart element will display a pop up showing its value. Clicking on an element in the legend will hide the data series in the chart. |
| 3 | Cloud Spend Breakdown | Shows forecast spending broken down as plan dimensions. Use the dropdown selectors to choose which dimension to show on the Y-axis and which to show as a stacked bar. |
| 4 | Plan Details | Tabular breakdown of forecast details. The Forecast Details table provides an Excel pivot table-like interactive analysis of the forecast allowing you to group (summarize) by any plan dimension and drill (expand) to see individual line item detail. See Overview to learn more. |
| 5 | Post Ownership | Filter page contents to selected cost owner(s). |