Ability to modify CCM Budget forecasts (or more intelligent forecasting)
pending feedback
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Daffodil yellow Bear
The cost forecasting in CCM Budgets currently looks like all it does is add 5-15% for each future month and that's it. There's no variation we're seeing to bring it more in line with historical costs or any alignment, the cost just goes up and that's it so not much is being done there currently.
The second (but primary) thing we need is to be able to configure our own values for future forecasting months in budgets.
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Daffodil yellow Bear
Hi Rohit Reddy wanted to touch base on this. I think this may be a feature we bring up to Max for review as we have specific forecasting models (and values month-to-month) we want to insert/override from what Harness is providing.
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Daffodil yellow Bear
Rohit Reddy there's two parts to this canny.
- Improve the forecasting. See the below screenshot and I have many more where the forecasting has little to no real correlation.
- As has been mentioned by someone else, we'd like to manually configure the Forecasting values as well.
Rohit Reddy
pending feedback
Rohit Reddy
Daffodil yellow Bear do you want to be able to configure the actual budget values at a monthly granularity or the forecasted valyes?
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Dry Ox
Rohit Reddy, As of today we are able to edit monthly budget cost values. But we want to be able to edit ACTUAL/FORECASTED COST values as well for each month.