Forecasts Dashboard

To help you map your firm's financial future, the Forecasts dashboard brings together in one set of analytics two key components of your potential revenue: estimated revenue from opportunities in your pipeline and revenue represented by the contract backlog for your existing projects.

The two charts on this dashboard combine expected revenue from the opportunity pipeline and the remaining work from existing projects to give you, at a glance, a grasp of likely revenue and backlog period-by-period trends from these two sources. If you need to investigate at a lower level, the accompanying tables provide supporting detail for individual opportunities and projects, and you can use the Org filter list to drill into the firm-wide data based on organization.

If This Dashboard Is Not Visible

If your firm decides to not load the necessary pipeline data into the CFO Dashboards data model, this dashboard does not display.

Related Topics

Related Topics:

  • Revenue Forecast Chart
    The Revenue Forecast chart provides an overview of potential revenue for future periods based on a combination of existing project backlog and estimated pipeline revenue.
  • Backlog Forecast Chart
    The Backlog Forecast chart provides an overview of backlog trending for future periods based on a combination of existing project backlog and estimated pipeline revenue.
  • Forecast by Opportunity Table
    The Forecast by Opportunity table provides supporting detail for the pipeline components of the Revenue Forecast chart and Backlog Forecast chart.
  • Forecast by Project Table
    The Forecast by Project table provides supporting detail for the project backlog components of the Revenue Forecast chart and Backlog Forecast chart.
Parent Topic: Deltek CFO Dashboards