Forecasting & Budgeting

Post Reply
hello123
Posts: 3
Joined: Fri Aug 03, 2012 1:54 pm
OLAP Product: TM1 Cognos
Version: 9.5.2
Excel Version: 2010

Forecasting & Budgeting

Post by hello123 » Sun Mar 10, 2019 3:55 am

Hello Guys,

I am new in TM1 and need a help from the experts. I have a client requirement to create forecasting & budgeting depending on the actuals data provided.
They haven't given any specific requirement for forecasting & budgeting.

Could you please help me with any function/way to forecast & budget in TM1.
I think, in this case we can forecast using % of actuals, where % rate will be input by the users. Same is the case with budget.

Please provide your suggestions.

Thanks in Advance.

Bakkone
Posts: 78
Joined: Mon Oct 27, 2014 10:50 am
OLAP Product: TM1
Version: 10.2.2
Excel Version: 2013

Re: Forecasting & Budgeting

Post by Bakkone » Sun Mar 10, 2019 3:54 pm

1, This is the wrong part of the forum to ask these types of questions.

2, You have been asking questions since 2015 about TM1. So maybe not so new.

User avatar
jim wood
Site Admin
Posts: 3667
Joined: Wed May 14, 2008 1:51 pm
OLAP Product: TM1
Version: TM1 10.2.2
Excel Version: 2007
Location: 1639 Route 10, Suite 107, Parsippany, NJ, USA
Contact:

Re: Forecasting & Budgeting

Post by jim wood » Mon Mar 11, 2019 11:30 am

Moved to the correct forum. I'll get my tin hat ready for when Tomok sees this!!
Struggling through the quagmire of life to reach the other side of who knows where.
Application Consulting Group (ACG) TM1 Consulting
OS: Windows 10 64-bit. TM1 Version: 10.2.2

User avatar
PavoGa
Community Contributor
Posts: 303
Joined: Thu Apr 18, 2013 6:59 pm
OLAP Product: TM1
Version: 10.2.2 FP7, PA2.0.05
Excel Version: 2013 PAW
Location: Cleveland, Tennessee

Re: Forecasting & Budgeting

Post by PavoGa » Mon Mar 11, 2019 2:15 pm

jim wood wrote:
Mon Mar 11, 2019 11:30 am
Moved to the correct forum. I'll get my tin hat ready for when Tomok sees this!!
:lol: Had to laugh. As I was reading it, thought almost the same thing, "wait until Tomok sees this!"
Ty
Cleveland, TN

Post Reply