Department Logic - System Recommended Setup

Year
2020
Forecast Page
Revenue Only (Category 1)
Category Name 1 - Revenue Only
Historical Averaging
Telecom (Dept Name)
Historical Range
Last Weeks Rolling
Rent & Other Income (Dept Name)
Historical Range
Last Weeks Rolling
Garage & Parking (Dept Name)
Historical Range
Last Weeks Rolling
Movies
Historical Range
Last Weeks Rolling
Laundry
Historical Range
Last Weeks Rolling
Business Center
Historical Range
Last Weeks Rolling
Year
Forecast Page
Category Name 1 - Revenue Only
Historical Averaging
Telecom (Dept Name)
  • Actual STLY
Rent & Other Income (Dept Name)
  • Actual STLY
Garage & Parking (Dept Name)
  • Actual STLY
Movies
  • Actual STLY
Laundry
  • Actual STLY
Business Center
  • Actual STLY
Year
Forecast Page
Category Name 1 - Revenue Only
Historical Averaging
Telecom (Dept Name)
  • Actual STLY
Rent & Other Income (Dept Name)
  • Actual STLY
Garage & Parking (Dept Name)
  • Actual STLY
Movies
  • Actual STLY
Laundry
  • Actual STLY
Business Center
  • Actual STLY

Other Income Forecasting - User Access

Other Income Forecasting User Name
Assign Other Income Forecasting - User Access Rights
Heather Ross
All Other Income Depts
Luca Bazzanella
All Other Income Depts
Pia Nielsen
All Other Income Depts
Alexey Kovrigin
All Other Income Depts
Laundry
All Other Income Depts
Business Center
All Other Income Depts
Other Income Forecasting User Name
Assign Other Income Forecasting - User Access Rights
Heather Ross
  • All Other Income Depts
Luca Bazzanella
  • All Other Income Depts
Pia Nielsen
  • All Other Income Depts
Alexey Kovrigin
  • All Other Income Depts
Laundry
  • All Other Income Depts
Business Center
  • All Other Income Depts
Other Income Forecasting User Name
Assign Other Income Forecasting - User Access Rights
Heather Ross
  • Dept 1
Luca Bazzanella
  • Dept 1
Pia Nielsen
  • Dept 1
  • Dept 2
Alexey Kovrigin
  • Dept 1
Laundry
  • Dept 1
  • Dept 2
  • Dept 3
  • Dept 4
  • Dept 5
Business Center
  • Dept 1
  • Dept 2
  • Dept 3

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