This form is used to enter the forecast in management accounts format for a unit, with actuals to date entered to one column (AncFcst_YTD), and a forecast for the remaining period entered to another (AncFcst_Yr_Remaining). The Full Year Forecast adds together these two columns when data is saved.
A comment may be entered for any line, but is not required.
If a summary entity is selected in the POV, a block will be shown for each reporting unit within that summary unit. If a reporting unit is selected in the POV, only that unit will be shown.
The Plan (Budget) for the year is shown.
As we move through the year, data from prior outturns will be displayed in the Outturn columns.
After saving, the data is shown in Consolidated GAAP format in a shaded bloack at the bottom of the form.