Forecast Indicators

You may create a Forecast Indicator based on any of the system volume measures.  What this allows you to do is view how many employees represented by the Forecast Indicator need to be scheduled based on the average volume forecast.

 

Forecast Name

This is the name designated for this Forecast Indicator.

 

Numerator

This is a drop-down selection list containing all of the system volume measures.  This will be the foundation of the Forecast Indicator being created.  If multiple fields are included, they will be added together before any other calculations are performed.

 

Operator

This is the mathematical function that is performed by the Numerator and Denominator.  The following options are available:

 

 

Denominator

This is a drop-down selection list containing all of the system volume measures.  This will be the foundation of the Forecast Indicator being created.  If multiple fields are included, they will be added together before any other calculations are performed.

 

Example: If you would like to create a Forecast Indicator for the average order price, the Numerator would be Order $, the Operator would be / (Divide), and the Denominator would be Order #.