Three Period Forecast Comparison report

With the Three Period Forecast Comparison report, you can compare two datasets to the 30/60/90 dataset. At a glance, you will be able to see detailed variances between each comparative dataset and the 30/60/90 Dataset, by quarter, broken down into periods. This report must be configured in the Budgeting Report Builder prior to running for the first time. However, this report shares the same configuration as the Owner By Period report and Owner By Total report, so if you have already configured either one of those reports, you won't need to configure this report.

Key Information

  • This report displays the percent of change between the comparative datasets, as well as the 30-day, 60-day and 90-day forecast.

  • This report also displays the percent of change between Comparative Dataset 2 and the forecast.


For more information: