Record Operating Statistics – A summary of the activity

This activity enables you to record the forecasted, budgeted and actual revenues/costs for a cost element for a specified period.

However, you can record this information only if the basis for the forecasted revenues/costs for a cost element is a formula. 

Prior to this, you must define the formula using the “Set Formula” page in the “Maintain Forecasting Bases” activity.

Getting familiar with the pages inside

What you can do in this activity