Real Estate Portfolio Management / Portfolio Forecasting / Cost Forecasting
Real Estate Portfolio Management / Advanced Portfolio Forecasting / Cost Forecasting

Cost Forecast Wizard: Overview

The Cost Forecast Wizard enables you to develop recurring cost data for a building, and to allocate these costs to the departments that occupy the building.

The Cost Forecast Wizard has the following tabs:

• Select Building: Select the building you want to work with.
• Building Costs: Add and edit building occupancy costs. Filter the costs shown by Review Date.
• Allocate Costs: Set a Review Date and distribute building costs to the departments projected to occupy the building on that date.
• Cost Allocation Chart: View a pie chart illustrating the distribution of costs by division.
• Department Analysis: View the Department Analysis, a summary report that enables you to drill-down to see the group records that contributed to the summary,

When you select a Review Date on a tab, that date is used on subsequent tabs. See Selecting Review Dates.

See Also

Select Building Tab

Building Costs Tab

Allocate Costs Tab

Cost Allocation Chart Tab

Department Analysis Tab

Cost Forecasting Reports