This topic describes how you can set or edit forecasted value options for an analysis.
You can import manual forecasted values coming from external flows (financial documents, marketing strategies) for any business driver Key Performance Indicators in BMC TrueSight Capacity Optimization. You can display measured values and manual forecasted values in the future and can compare measured values with manual forecasted values over the same time period. You can also compare manual forecasted values with values computed from time forecasting models over the same time period and with the same time resolution, for example, daily.
You can distinguish between measured values and forecasted values using different chart types and colors, making it easier to read the charts.
This tab is available only in the Advanced mode and only when future values are present.
To access the Forecasted values tab in the console to set or edit forecasted value options for an analysis, perform the following task:
Click Edit. The Edit analysis page is displayed.
Expand the Forecasted values tab to set or edit the following properties:
|Display forecasted values|
Select from the following forecasted value options for an analysis:
|Filter forecasted values|
Available if you select either of the Yes options in the previous step.
Select the Forecasted daily values (by Models) check box to display those properties for each statistic in your analysis, that you can edit. The Legend, and Color/Type/Stroke properties are displayed.
The number of statistics displayed depend on the number of forecasted values that were imported and are present in the analysis.
|Legend for Forecasted values (by Models)|
Add a legend for the forecasted value statistic, series by series. You can streamline it further by removing certain legend parameters: %ENTNAME%-%OBJNAME%-%SUBOBJNAME%-%FUTUREVALUENAME%
|Forecasted daily values (by Models)||Select the Color, Type and Stroke for the forecasted daily value statistic to display in the analysis chart.|
Automatic time resolution-based analysis
Click Save or continue with statistic selection.