Generating a Bottom-Up Projection

Generating a bottom-up projection requires these steps:

  1. Generating a forecast at the department level using AHR.
  2. Generating driver-level actuals data in one of the following ways:
  3. Generating workload by using historical data and drivers to calculate driver forecasts.
  4. Generating data for mandatory events.
  5. Estimating non-productive hours.

For information on the execution groups used in BUP generation, see Generating a BUP.