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 |