Forecast Scenarios
Important
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After you create a forecast scenario using the New Forecast Wizard, use the Forecast Scenarios View to open the forecast scenario.
- Select Forecast from the Home menu on the toolbar.
- Select Scenarios from the Forecast menu.
- Select a scenario from the list in the data pane, and open it by clicking the open icon () in the toolbar or by double-clicking the scenario itself.
- Select the open scenario's name from the Forecast menu on the toolbar.
TipAll open scenarios appear on the menu.
- Select one of these views from the <selected scenario name> menu:
Volumes Enables you to build, view, and edit a scenario's interaction volume and average handle time. Staffing Enables you to build, view, and edit a scenario's calculated and required staffing. Graphs Displays your choice of statistics for this forecast, using line charts. Overheads Displays the weekly shrinkage forecast for a selectable period. - In the Objects tree, select an activity, site, business unit or enterprise.
Working with Forecast Scenarios
From the Forecast Scenarios view you can:
- View interaction volume and AHT forecasts in the Scenario Volumes view or create interaction volume and/or AHT forecasts using the Forecast Volumes Build Wizard.
- View staffing forecasts in the Scenario Staffing view or create staffing forecasts using the Staffing Build Wizard.
- View the forecast scenario in graph format.
- Add comments to the forecast scenario.
- Publish forecast scenarios to the Master Forecast or extract from the Master Forecast into a forecast scenario.
Some restrictions apply when viewing or deleting Forecast scenarios:
- Users must have access to at least one Activity in the Forecast scenario to see it.
- Users must have access to all Activities in the Forecast scenario to delete it.
This page was last edited on October 2, 2020, at 12:35.
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