Projections by Floor

For the Floor you can set the Seat Total 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 Floor [3].

projections_floor1.png

Select the Building [1], Floor [2] and then click the Quarter button [3].

projections_floor2.png

Update the Seat Total [1] or the Department values [2] to see how the growth will affect the projection.

projections_floor3.png

Or click the Year button [1].

projections_floor4.png

Update the Seat Total or the Department values to see how the growth will affect the projection.

Add or remove Departments from the Projection

If you want to include a Department in a future quarter or year, then you add the department to the projection.

Click the + icon [1] and then select the department from the list.

add_projection1.png

The department display at the end of the list, and you can update the values. Remember, if you want to remove the department, click the X icon.

add_projection2.png

Import Data

You can import the values into the projection and you can add Departments into the Projection. Click the Import Data button [1].

import_floor_values1.png

The Import Building Projections dialog displays.

import_floor_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_floors_years.png

Quarters

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

import_floors_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.

Note If you want to see the Projections Import History, then this is found in the Manage > Projections area. See View Projections Import History.