Staff Plan Forecast Review
This form enables the user to review at a detailed level the composition of the Staff Plan Forecast. The forecast combines Actuals for the periods to date with Working Staff Plan information for future periods. Information is summarised at Person/Cost Centre level.
Different formatting for the columns is used to indicate which columns are Actuals and which are Plan. In the screenshot below, periods 1 - 3 i.e. Oct to Dec are Actuals.
Rules
No rules are run from this form. If an update of the forecast is required e.g. if changes to the Working plan have been made after the forecast was initially generated, plase contact Central Finance.