Other Income Forecasting Auto Adjust : Jan 1-31, 2020
Auto Adjust Forecast

Criteria

OI Category
Department
Revenue Groups
Override Data Type

Date Range

Jan 1 – 31, 2020

Date Range

Days of Week

Impact On Total Session Forecast

Before
After
% Change
Revenue Fcst
16,000

Impact On Selected Department

Before
After
% Change
Revenue Fcst

Impact On Selected Revenue Group

Before
After
% Change
Revenue Fcst

Criteria

OI Category
Department
Revenue Groups

Date Range

Jan 1 – 31, 2020

Date Range

Days of Week
% Change
Goal

Impact On Selected Departments

Before
After
% Change
Total Revenue

Impact On Selected Revenue Groups

Before
After
% Change
Total Revenue