The budget forecast is built based on:

1) Assets which are past their EOL date - categorized by Asset Types

2) Contracts

3) Project costs

Any of these can be included or excluded in the gear options.


1) Select the budget forecast tab in the left hand navigation panel:

budget forecast

You will see the budget with all of the expired assets, contracts and recommendations populate:

budget forecast screen

Expand any field to see the details:

budget details


2) Click on Reporting Options to change preferences (use control keys to multiselect)



3) After you have made your selection, click the word doc download icon in the upper right hand corner to download. Note: all reports download to word for easy editing.


Sample of detail view:


Sample of summary view

The spreadsheet view gives the high level overview in years.

spreadsheet view