Forecast Summary Category Fields

Here is a description of the fields available on the Forecast Summary Category object.

Field   Description
Adjusted Value   Formula field representing the value displayed on the Services Revenue Forecast page for this forecast summary category. If an override value is present, it is displayed. If no override value is present, the sum of the roll-up variance and original forecast value is displayed. If there is no override value or roll-up variance, the original forecast value is displayed.
Category Label   Lookup to the relevant forecast setup category label, for example, Expected. For more information, see Forecast Setup Category Fields.
Forecast Opportunities Value   Total weighted opportunity amounts taken from the related forecast detail records for the selected Time Period in the relevant region, practice, or group.
Forecast Override   Lookup to the currently active forecast override applied to this forecast summary category.
Forecast Projects Value   Total weighted project amounts taken from the related forecast detail records for the selected Time Period in the relevant region, practice, or group.
Forecast Setup Category   Lookup to the forecast categories used on the Forecast Setup page. For more information on forecast category setup, see Forecast Setup Fields.
Forecast Sublevels Value   Total weighted sublevel amounts taken from the related forecast summary records for the selected Time Period for the child regions, practices, or groups.
Forecast Summary   Lookup to the relevant forecast summary record.
Forecast Total Value   Total weighted amounts calculated for this forecast category, based on the forecast opportunities, project, and sublevels values in the related forecast detail records.
Override Created By   Lookup to the user who created the currently active forecast override applied to this forecast summary category.
Override Created Date   Created date and time of the currently active forecast override applied to this forecast summary category.
Override Notes   Notes on the currently active forecast override applied to this forecast summary category.
Override Roll-Up Variance   Sum of roll-up variances for all summary categories below this summary category in the RPG hierarchy, including overrides on related forecast detail categories.
Override Value   Value of the currently active forecast override applied to this forecast summary category.

Related Concepts

Enhanced Services Forecasting Overview

About Forecast Curves

About Services Revenue Forecast Overrides

How Forecast Calculations Work

Related Tasks

Managing Curves for Forecast Calculations

Configuring Forecast Calculations

Overriding Services Revenue Forecast Values

Running Forecast Calculations

Scheduling Forecast Calculations

Viewing Forecast Calculations

Viewing a Services Revenue Forecast

Committing a Services Revenue Forecast

Performing Enhanced Services Forecasting Upgrade Tasks Summer 2018

Updating Enhanced Services Forecasting Data Spring 2019

Reference

Forecast Batch Settings

Forecast Calculation Fields

Forecast Calculation Log Fields

Forecast Curve Detail Fields

Forecast Curve Fields

Forecast Detail Category Fields

Forecast Detail Fields

Forecast Override Fields

Forecast Run Info Fields

Forecast Setup Category Fields

Forecast Setup Fields

Forecast Summary Fields

© Copyright 2009-2019 FinancialForce.com, inc. All rights reserved.
Various trademarks held by their respective owners.