S25 Cube – Forecast Input Tool Step by step guide

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Presentation transcript:

S25 Cube – Forecast Input Tool Step by step guide https://unsw.sharepoint.com/sites/unsw-upo

How to access S25 cube? Go to Calumo Link: https://www.calumo.unsw.edu.au/calumo Select “Apps” Select “Strategy 2025”

How to access S25 cube? Select S25 Forecast Input

How to find my project? Search and select your project Drag and drop

How to input forecast for 2019? Input monthly forecast in blue cells Where possible, reflect any internal cost e.g. EM charges, IT, internal transfers in OTHEREXIN – Internal expense category Click “Save Data” – this allows you to retain your forecast data, review and resume later, if required.

How to add comments to my forecast? Insert comments and click “Save Data”

How to forecast for outer years? Input monthly forecast for 2020 Click “Save Data” Add comments for 2020

How to forecast for outer years? Input yearly forecast for 2021 – 2025 Add comments in the text boxes below.

How to submit forecast? Please ensure you click “Save Data” and please click “Submit” Your forecast should sync to the Finance cube automatically. Please select the “Forecast” category in the Finance cube to review your forecast.