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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

KPI Forecasting

edited Dec 2, 2019 2:01PM in Account Administration 5 comments

Hello NS!

Use Case:

We have a Revenue KPI in the 'Key Performance Indicators' dashboard. Wonderful. Now lets say I have budgets that forecasts my Revenue KPI for the future months.

How do I set up my KPI such that I can show current vs future? Ie. Future month is not based on actual transactions, but projected from the budget?

Bonus Points: I'd like to graph actual and forecast in different colors directly from the Tiny Graph button the KPI dashboard for the visual learners of our company.

Thanks!
LN

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