Working with a Bottom-Up Projection

After a bottom-up projection is generated, you can work with the projection in these ways:

User Action Description
Generate a new bottom-up projection. Budget Creation performs step 1 and step 2, described above.
Update an existing bottom-up projection. Budget Creation performs step 1 using new data, and step 2, described above.
Edit the Worksheet. User edits any editable data on the Worksheet. Values in related columns are automatically updated. However, workload is not automatically updated after editing driver data. To update the values for workload based on edited driver data, you must regenerate the workload, as described below.

See Regenerating Workload.

Regenerate workload. Budget Creation performs step 2 only without performing step 1. Budget Creation recalculates the workload based on the driver data that was edited on the Worksheet.

See Regenerating Workload.