This is multipurpose template. It does two things
Firstly, in the top-half of the report, it summarises Forecast at the departmental level by bringing together inputs done at various other input templates
It then also shows the total Forecast for the year and compares it with a point-of-reference Forecast say amount e.g. previous year Forecast / Target envelop ForecastBudget
Secondly, in bottom-half of the report, it also lets you enter Forecast for Revenue or Non-people costs at high level
We can’t use this template to enter HR Costs. For permanent staff we need to use template 4 and for casual staff, we need to enter the info at project level
Current year Forecast input
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