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Specify values in the fields below using the arrows to make
changes.
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In the Forecast Displayed section, click the
forecast driver link to
display detailed information on the forecasted workload.
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Click the driver listed under the Forecast Displayed heading.
The currently displayed driver is listed in parenthesis to the
right of the Forecast Displayed heading. The type of volume, for example,
volume by revenue, is listed in parenthesis to the right of the Forecast
Numbers heading.
The Forecast Numbers section displays the current forecast, the
original forecast, and last year's forecast for the selected driver.