Budget-Forecast-Analysis – Table of Contents
- BFA Workbook Introduction
- Data Worksheet in the BFA Workbook
- Division Totals Worksheet the a BFA Workbook
- Account Category Totals Worksheet in the BFA Workbook
- Billing Code Totals on the BFA Workbook
- Executive Overview in the BFA Workbook
- Cost Analysis Worksheet in the BFA Workbook
- BFA Snapshots
- Review of BFA Information
- Project/Selection Analysis
- Project Totals Form
- BFA Alerts
- Data Filters
- Data Sorts
- Units on the BFA Workbook
- Setup of Unit Columns
- Budget Information on BFA Workbook
- The Production Units Document
- The Production Units Report
- Setting Your BFA Preferences
- BFA Workbook Settings
- Changing BFA Workbook Local Settings
- Changing BFA Workbook Column Headings
- BFA Workbook – Other Global Settings
- BFA Workbook – Other Global Settings continued
- Changing BFA Workbook Site Settings
- Changing BFA Workbook Site Settings continued
- BFA Workbook – Data Worksheet Columns
- BFA Supplemental Workbooks
- sfPMS Keeps Track of BFA Information
- Your Initial Budget
- A Note About Billing Codes
- Related Workbooks
- BFA Report Supplemental Workbook and Other Supplemental Workbooks
- Upload or Replace BFA Budget Import Map
- Related Budget Reports
- Project Analysis