03. Forecast input

Recommended approach

We recommend following the below sequence when you do your Forecast

• Review and finalise your permanent staff cost Forecast for the department since this is usually the biggest cost for the departments.

• Then if you wish to also capture casual costs or wish to capture non-people costs at detailed level, you can use project templates to do so

• Alternatively, you can capture the non-people costs Forecast at high-level instead of doing it at project level

• If you wish to request Capex Forecast, you can do that via Project level

• Once you have done individual template inputs, you can review your overall Forecast and compare it with the approved Budget before finalising it

Input template location

The input templates can be accessed from the navigation menu as shown below

Open