Default situations

This table lists the situations that are pre-populated when a business area is created:

Name Description Type Severity Enabled Exception Value Generation Trigger
No Tactical Forecast The Tactical Forecast is not generated when history is available. No Forecast High Yes Count (1) Tactical Forecast Generation
No Strategic Forecast The Strategic Forecast is not generated history is available. No Forecast High Yes Count (1) Strategic Forecast Generation
Forecast Magnitude Change The Net Forecast and History are compared for one Month Magnitude Medium Yes Percentage Net Forecast Changed
Tactical Forecast Change The current month tactical forecast is compared with the previous month. Magnitude Medium Yes Percentage Tactical Forecast Generation
Strategic Forecast Change The current month Strategic forecast is compared with the previous month. Magnitude Medium Yes Percentage Strategic Forecast Generation
Tactical Accuracy The tactical forecast is generated when the tactical accuracy is less than 95%. Value Medium Yes Value Tactical Forecast Generation
Strategic Accuracy The Strategic forecast is generated when the strategic accuracy is less than 95%. Value Medium Yes Value Strategic Forecast Generation
Forecast Level Difference The Tactical and Strategic Forecast values are compared for the first month. Magnitude High Enabled Percentage Strategic Forecast Generation
User Magnitude 1 User defined magnitude change 1. Magnitude Medium No Percentage Tactical Forecast Generation
User Magnitude 2 User defined magnitude change 2. Magnitude Medium No Percentage Tactical Forecast Generation
User Magnitude 3 User defined magnitude change 3. Magnitude Medium No Percentage Tactical Forecast Generation
User Magnitude 4 User defined magnitude change 4. Magnitude Medium No Percentage Tactical Forecast Generation
User Magnitude 5 User defined magnitude change 5. Magnitude Medium No Percentage Tactical Forecast Generation
User Value 1 User defined value change 1. Value Medium No Value Value Changed
User Value 2 User defined value change 2. Value Medium No Value Value Changed
User Value 3 User defined value change 3. Value Medium No Value Value Changed
User Value 4 User defined value change 4. Value Medium No Value Value Changed
User Value 5 User defined value change 5. Value Medium No Value Value Changed