| 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 |