Auto Adjust Consolidate Summary
Other Income Forecasting Auto Adjust : Jan 1-31, 2020
Auto Adjust Forecast
Department
Override Data Type

Metrics To Apply

Filters

Date Range

Jan 1 – 31, 2020

Date Range

Days of Week

Impact On Total Session Forecast

Before
After
% Change
Total OI Fcst
800
1,000
25%

Impact On Selected Department

Before
After
% Change
Revenue
800
1,000
25%
Preview Apply

Filters

Department
Apply Change To
Financial Metrics

Date Range

Jan 1 – 31, 2020

Date Range

Days of Week
% Change
Goal

Impact On Selected Department

Before
After
% Change
Revenue

Impact On Selected Revenue Groups

Before
After
% Change
Preview Apply