Projections by Building

For each Building you can set the Departments value by either quarters or years.

To access the Stack, click on the Portfolio icon [1] and then the Projections icon [2]. From the Projection drop-down select the Projections by Building [3].

projection_builiding01.png

Select the Building [1] and then click the Quarter button [2].

projection_builiding02.png

Then update the Department values [3] to see how the growth will affect the projection.

projection_builiding03.png

Or click the Year button [1].

projection_builiding04.png

Then update the Department values [2] to see how the growth will affect the projection.

projection_builiding05.png

Import Data

You can import the values into the projection. Click the Import Data button [1].

import_building_values1.png

The Import Building Projections dialog displays.

import_building_values2.png

Either download the years or the quarters .csv template.
Years
The projection_template.csv file downloads and this file contains the following columns.

import_building_years.png

Quarters

The projection_template.csv file downloads and this file contains the following columns.

import_building_quarters.png

In the CSV file complete the values and then either drop the file on the dialog or browse to select the file. After the file has loaded, click the Import button.

The values are populated into the projection.

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