Accumulated Forecast 1

Shows the forecast for the year accumulated up to a selected point, based on Forecast 1.

Accumulated Forecast 1 is a KPI showing the expected financial outcome from the beginning of the year up to a selected month, according to the first forecast of the year. It combines actual data for completed months with forecasted values for the remaining months leading up to the selected point in time. This enables comparisons against budget or previous years’ results—even before the year is over.

In Homepal, this KPI is connected to financial metrics such as revenue, costs, and net operating income, allowing for tracking at levels like property or portfolio.

Hur räknas det ut?

Forecast 1 summed up to specified time period

* Includes forecast for the current year.

Varför är det viktigt att följa?

Accumulated Forecast 1 offers a more accurate picture of year-to-date performance than either budget or actuals alone. It is especially useful in monthly reporting and forecast-based steering, where understanding progress toward annual goals is key.

Exempel på anslutningar

Vitec Hyra & Teknisk förvaltning

Portfolio

Integrated module for rental administration and technical property management, handling lease contracts, work orders, maintenance, and day-to-day operations.

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Visma Ekonomisystem

Comprehensive accounting and business software for small and medium-sized companies.

Contract and lease management platform designed for property owners and managers.

Defintion

Mätetal

Accumulated Forecast 1

Shows the forecast for the year accumulated up to a selected point, based on Forecast 1.

Forecast 1 summed up to specified time period

* Includes forecast for the current year.

Synkas från

Vitec Hyra & Teknisk förvaltning

Visma Ekonomisystem

Akribi

Developed together with 45+ real estate companies

Developed together with 45+ real estate companies

Liknande

Deviation from Forecast 1 (%)

Deviation from Forecast 1 (%) is the percentage variance between actual result and forecast 1 for a given period. It represents either a positive or negative difference and indicates how well the organization has managed to stay within the planned forecast for a specific activity, project, or operation.

Deviation from Forecast 1

Deviation from Forecast 1 is the variance between actual result and forecast 1 for a given period. It represents either a positive or negative difference and indicates how well the organization has managed to stay within the planned forecast for a specific activity, project, or operation.

Full-Year Forecast 1

Forecast 1 is the first revised estimate of the full-year result, based on actual outcomes for part of the year and adjusted expectations for the rest.

Forecast 1 is a financial KPI representing the first official projection for the full year, created after part of the year has passed. It combines actual results from the early months with revised expectations for the remaining period. The forecast aims to provide a more realistic view of the expected financial outcome than the original budget, especially in a dynamic environment. In Homepal, Forecast 1 is connected to key financial metrics such as revenues, costs, and net operating income, making it easy to track results even at the property level.

Cumulative deviation from Forecast 1 (%)

Deviation from Forecast 1 (%) is the percentage variance between actual result and forecast 1. It represents either a positive or negative difference and indicates how well the organization has managed to stay within the planned budget for a specific activity, project, or operation. Cumulative means summing up or accumulating outcomes for different time periods (often months) over a certain period of time; in this case the current year. In other words, it is a cumulative or aggregated statement that shows the outcome so far. Cumulative outcome is often used to get a more comprehensive picture of the performance development or the outcome over time. It helps analyze the cumulative effect of events and transactions and enables the identification of trends and patterns that can be useful for decision-making and planning.

Cumulative deviation from Forecast 1

Deviation from Forecast 1 is the variance between actual result and forecast 1 for a given period. It represents either a positive or negative difference and indicates how well the organization has managed to stay within the planned forecast for a specific activity, project, or operation. Cumulative means summing up or accumulating outcomes for different time periods (often months) over a certain period of time; in this case the current year. In other words, it is a cumulative or aggregated statement that shows the outcome so far. Cumulative outcome is often used to get a more comprehensive picture of the performance development or the outcome over time. It helps analyze the cumulative effect of events and transactions and enables the identification of trends and patterns that can be useful for decision-making and planning.

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