Access the calculations behind the graphs by clicking here to see the numbers in an editable spreadsheet format.
You can view forecasts in daily/weekly/monthly forecast buckets while also
toggling the forecast horizon to 1 week/1 month/3 months/6 months.
You have just received information that AR inflows from EMEA will fall by ~20% between Jun 22 to Jul 26 due to supply chain issues.
Select region EMEA and also the countries whose forecast you want to change.
In the ‘Manual Override’ column, change the value by entering an absolute number or a formula as shown here i.e., B7=-(0.2*B6)
You can manually copy paste the formula from Jun 22(Col.B) to Jul 26(Col.F)
Once the values are modified, switch to the previous tab and toggle the ‘Manual Override’ button to see how the forecast has changed.