4. PRESENTING FORECASTED DATA › 4.6 Case Studies › 4.6.4 Tracking Previous Forecasts of Resource Utilization › 4.6.4.3 Quarterly Reports

4.6.4.3 Quarterly Reports

Figure 4-19 shows the quarterly management report produced by
the parameters entered on the Presentation Graphics screen
shown in Figures 4-17 and 4-18.

   SYSID: TSO1  ZONE: 1                           HISTORY OF CHANNEL 5 SIO COUNT
   ------------------------------------------------------------------------------------------------------------------------------
             20-|                                   |
                |                                   |
                |                                   | HISTORY/
                |                                   |  FUTURE
                |                                   |
                |                                   |          U
                |                                   |      U
                |                                   |  U
             15-|                                   |           +
                |                               *   |   +   +
                |                                   |
 S              |       *       *                   |  L   L   L
 I              |   *               *   *  P*  P   P|
 O              |           *                       |
                |                                   |
 C              |                                   |
 O           10-|                                   |
 U              |                                   |
 N              |                                   |
 T              |                                   |
                |                                   |
                |                                   |
                |                                   |
                |                                   |
              5-|                                   |
                |                                   |
                |                                   |
                |                                   |
                |                                   |
                |                                   |
                |                                   |
                |                                   |
              0-|------------------------------------------------------------------------------------------------
                    S   O   N   D   J   F   M   A   M   J   J   A   S   O   N   D   J   F   M   A   M   J   J   A
     --SCALE--      E   C   O   E   A   E   A   P   A   U   U   U   E   C   O   E   A   E   A   P   A   U   U   U
     X 1000000      P   T   V   C   N   B   R   R   Y   N   L   G   P   T   V   C   N   B   R   R   Y   N   L   G
                    9   9   9   9   9   9   9   9   9   9   9   9   9   9   9   9   9   9   9   9   9   9   9   9
                    7   7   7   7   8   8   8   8   8   8   8   8   8   8   8   8   9   9   9   9   9   9   9   9

                                                           MONTH  ENDING

   +---------LEGEND---------+
   |* HISTORY               |
   |+ FORECAST              |
   |W WORKSHEET FORECAST    |   -------------------------USER DESCRIPTION-------------------------
   |P PREVIOUS FORECAST     |   LINEAR MODEL DEVELOPED WITH GMA SMOOTHED DATA
   |U UPPER CONF LIMIT      |
   |L LOWER CONF LIMIT      |
   |= USER LIMIT            |
   || HISTORY/FUTURE LINE   |
   +------------------------+

 Figure 4-19.  Extended Example Quarterly Management Report