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Create a forecast within a consolidated organisation

How to create a forecast in a consolidation organisation that is copied from P&L budgets or 3-way forecasts from sub-organisations.

When creating a forecast within a consolidation, you can create P&L budget and 3-way forecasts.

As with single organisations, you can create the forecast with the following options:

  • Use predictions based on last year's actuals

  • Use Futrli's automated predictions

  • Copy predictions from an existing budget or forecast

  • Start from scratch without predictions


​Combine existing budgets and forecasts from multiple organisations

After you select this option, select which budgets or forecasts you would like to consolidate.

You can only add one budget/forecast/scenario from each organisation that's consolidated.

When you're done, click Create.

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