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Budget-Forecast-Analysis

Spitfire Client Services > Documentation > Budget-Forecast-Analysis

Ron Bonfiglio June 6, 2019

Documentation

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

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