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Mätetal

Accumulated Forecast 3

Displays the cumulative forecast according to version 3 from the start of the year up to the selected point.

Accumulated Forecast 3 adds up the monthly values from the third version of the annual financial forecast through the selected period. It is typically created later in the year, using more accurate and updated data, and is used as a management and reporting tool.

In Homepal, this KPI provides a clear overview of the projected year-to-date performance, and can be compared with actuals, budget, or previous forecast versions. It’s often used in executive and board-level reporting.

Hur räknas det ut?

Forecast 3 summed up to specified time period

* Includes forecast for the current year.

Varför är det viktigt att följa?

It offers a comprehensive view of the forecasted financial path, making it easier to identify trends, detect deviations, and guide decision-making. Especially toward year-end, it ensures alignment with goals and provides forward-looking insights to the organization.

Exempel på anslutningar

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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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Defintion

Mätetal
Accumulated Forecast 3
Displays the cumulative forecast according to version 3 from the start of the year up to the selected point.

Forecast 3 summed up to specified time period

* Includes forecast for the current year.

Synkas från
System iconVitec Hyra & Teknisk förvaltningSystem iconVisma EkonomisystemSystem iconAkribi

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