Forecast
Draft a reforecast. The engine calculates. Nothing is official until an approver confirms it. A draft from landed actuals is not Plan of Record unless an approver activates it.
Revenue, gross margin, and named-department OpEx on forecast months can be edited here. Company OpEx stays the engine total. Actual source cells stay on the close. Fiscal-year totals still sum flows and recompute rates.
New named plan or forecast Starting model
This plan, by month
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New scenario
Describe the change in plain language, or paste a cited URL, percent, and as-of date. The engine sizes the numbers. A raise, draw, or paydown in a month that already has landed actuals is refused. Unused facility capacity on file is not this draft.
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