|
createRuleGroupName =
groupName |
The rule group used when creating a forecast. Valid entries
come from the FCRG_Name column of
the FCST_RuleGroup Table. |
createRuleGroupName = DEFAULT BUP
CREATION RULE GROUP |
|
ruleGroupName =
groupName
|
The rule group associated with the forecast. Note that this
rule group is not used when creating the forecast. Valid entries come from the
FCRG_NAME column of the
FCST_RULE_GROUP table. |
ruleGroupName =
DEFAULT BUP RULE GROUP |
|
forecastInitialStateName =
stateName |
The state of the forecast when it is created. |
forecastInitialStateName
= Initial |
|
topDownVolumeTypeName =
volumeTypeName |
The volume type to forecast. |
topDownVolumeTypeName
= AHR, |
| topDownFieldName
=
field1
|
The name of the field where the forecasted value is stored. |
topDownFieldName
= fcitAhr |
|
ahrGrowthPercentageVolumeType =
volumeTypename |
The growth percentage to apply to AHR. |
ahrGrowthPercentageVolumeType = AHR |
| departmentCalculator
=
className |
The class name for the calculator used in this forecast method. |
calculatorClass = com.workbrain.app.
modules.budgeting.forecasting.impl. GrowthAdjustedCalculator |
| driverCalculator
=
className
|
The class name for the calculator used to calculate driver
values.
|
driverCalculator =
com.workbrain.app. modules.budgeting.forecasting.impl.
GrowthAdjustedCalculator |
|
valuesFromBudget =
field1,field2
|
The values copied from the budget. Valid entries are the list of
properties from the FCSTItemData class that do not start with
"updated". |
valuesFromBudget = fcitMaxHours,
fcitMinHours |
|
forecastMaxLocations =
number
|
The maximum number of locations for which a forecast can be
generated from the Forecast Generation page.
|
forecastMaxLocations = 50 |
| forecastStartLevel
= locationType |
The leaf level for the bottom-up projection.
|
forecastStartLevel =STORE |