In the Forecast tab and Compare submenu, you can compare forecasts with outcome and budget. The Compare tab shows an overall picture in order to follow-up the analysis with forecast and budget against the actual outcome. You can select years to compare, forecast variables, months and forecast years in order to best follow the development in, for example, sales.
- Orange bars show your forecast
- Green indicates the previous year’s outcome
- If budget is used, you will see these values in blue bars
On the left you can compare forecast against the previous year’s outcome for the selected forecast variable and month.