Refer to documentation Implementation
Presentation
When entering statistical forecasts, a screen displays the main criteria and the columns with forecasts previously entered and allows you to enter or modify forecasts. These values are displayed when all the criteria have been entered, or when clicking the button . It is possible to modify the criterion values at any time, in order to re-launch the modification.
Close
Fields
The following fields are present on this tab :
Block number 1
| It identifies the current statistical code. A set of totals based on one to eight crossed criteria is linked to each statistical code. |
| Define the code for the company. It can be mandatory according to the level of definition of the statistics parameterization. |
| Define the site code. It is mandatory if the company code is not assigned. In this case, it makes it possible to initialize the company code. |
| Start date of the statistical process : this date must fall in the first period as a function of the periodicity defined. |
| End date for the statistical process : this date must fall in the last period as a function of the periodicity defined. |
| Used to display the current value of successive criteria, whilst moving between levels in provisions entry. The display is made in the form :
The number of criteria displayed depends on the level reached via the level change buttons. |
|   |
| Used to enter the criterion for which provisions will be entered. |
| This column is display only and contains an asterisk if the provision amount for the line derives from an aggregated of provision amounts entered at lower levels. If this is the case, it is impossible to directly modify the level of the provisions : it is necessary to descend to the lower levels using the button. Once a lower level of detail has been reached, it is possible to modify or delete the corresponding line and ascend to the level above. |
| Title associated with the previous code. |
| Define the amount for the provision that is to be assigned for the given criterion and the statistical value. |
|   |
|   |
|   |
|   |
|   |
|   |
|   |
|   |
|   |
Close
The following fields are included on the window opened through this button : Selection
Close Allows you to change the entry criteria via a dedicated screen which appears. |
The following fields are included on the window opened through this button : Block number 1
Block number 2
Grid Variables
Close This button allows you to calculate a statistical forecast from an original amount that may be an actual amount established on any period, or a forecast on another period than the calculation period, by applying potential increase percentages. A window opens to set the parameters of the initialization. |
The following fields are included on the window opened through this button : Grid Variables
Close This button allows you to increase all or part of the amounts of a forecast by applying an increase percentage. A window opens to set the parameters of the increase. |
Allows you, when on a detail line, to go back to the level immediately above. |
Allows you , when on a line, to go down to the detail of the line in order to define the values of forecasts at a finer level. |
In addition to the generic error messages, the following messages can appear during the entry :
A statistical code on which no value has been set as being likely to be entered as forecast has been entered.
Forecasts are being entered at the company level, whereas forecasts have already been entered at the site level.
Forecasts are being entered at the level of a site, whereas forecasts have already been entered at the level of the company.
The forecasts can be entered in the form of integers only.
Entering forecasts is done from date and to date, and is automatically adjusted according to the frequency of the statistics. If it is a monthly statistics, and if the dates entered are from 01/10/06 to 04/25/06, these dates are automatically re-displayed with the values 01/01/06 and 04/30/06.
When the interval of entry covers several dates, the system automatically distributes the VALUE amount on the N periods by rounding the amounts distributed using the following rule:
amount of the period P = rounded ( P * VALUE / N) - rounded ((p-1) *VALUE /N)
For example, an amount is split on 3 periods:
If you wish to distribute the amounts in a different way , you must enter data at the finer level (by giving as entry period a unitary period taking into account the periodicity of the statistics).