1. Budget Training: Forecasting and Multi-year planning
Rob McMicking
Charles Lazenby

2. FAST Budget module overview
Position Planning
Budget Development
Budget Development Approvals
Base Budget
Budget Transfers
Adjusted Budget
Post to ERP
Forecasting In Year
Multiyear Planning

3. In Year Forecasting Everyone manages Forecasts a little different.
There can only be 1 Active Forecast series, but there can be multiple Archived Forecast series.
Forecasting Reports are configured to support your method of forecasting. 

4. Models for reporting a forecast
5 baseline models for reporting
Monthly Actuals + Monthly Forecast
Quarterly Actuals + Quarterly Forecast
Monthly Actuals + Yearly Forecast
YTD Actuals + Monthly Forecast
YTD Actuals + Yearly Forecast
Other models as needed

5. Multi Year Up to 10 future years
1 Multi Year series per future fiscal year

6. New and noteworthy
Forecast Series management column – Archived Forecast Month
Improved development series copy functionality
Multi Year Planning hierarchy reports

7. Roadmap Multi Year benefits
Development Mass Increase for specific periods

8. Create a Forecast Series from Development Series.
   Copy partial Dev Series - Only some accounts/orgs
   Make some changes
   Show reports 
   Use Popup
Create a Second Forecast Series (Q1/Q2) - Copy from first series
   Make some changes 
   Change Forecast Month and show reports
Create a Multi Year series – Copy from Dev Series
   Mass Increase