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