Demo Environment All data is simulated. NovaTech is a fictional company. In production this app runs on Google Apps Script with a Google Sheets data layer.
bobbygray.io

FM Forecast Workspace

Actuals (Locked): Feb – Aug (P1–P7)  •  Forecast (Open): Sep – Jan (P8–P12)

Data Cadence: Monthly Refresh Base Refreshed: Loading... Feb - Jan Fiscal
Display Perspective:
Portfolio FM A+F Run-Rate w/o SOW FY SOW Fcst SOWs Committed SOW Placeholders FY Run-Rate FM A+F v RR DM A+F DM A+F v RR FM Fcst v DM Fcst
Bulk Toolkit (Sep - Jan Only):
Portfolio Product Sub-Product Balance Team Role
Feb
Period 1
Mar
Period 2
Apr
Period 3
May
Period 4
Jun
Period 5
Jul
Period 6
Aug
Period 7
Sep
Period 8
Oct
Period 9
Nov
Period 10
Dec
Period 11
Jan
Period 12
Loading rolling 12-month workspace data...
FM_Adjustments_Log — in production, an append-only Google Sheet every FM edit writes to 0 entries
Timestamp FM User Portfolio Product Sub-Product Labor Type Period Adjustment
No adjustments logged this session. Edit a Sep–Jan cell (in Without SOWs or Only SOW view) and hit Save.