1. S25 Cube – Forecast Input Tool Step by step guide

2. How to access S25 cube?
Go to Calumo Link:
Select “Apps”
Select “Strategy 2025”

3. How to access S25 cube?
Select S25 Forecast Input

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

5. 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.

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

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

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

9. 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.