Number of monthes since the last update of data by editing in the manual forecasting per customer.

By mouseover following information should be shown.

Export of image with filter-values (like finian-analyzer

The existing user-accounts should become default country views.

The user logins and can change the forecasting data for the customers he is responsible for – see Data Import

There is no data for Decolletage customers – there is 0 in the table – for this and all customer, which have 0 as forecast-value the year-based data (Budget) should be taken.

Data import implementation, exporting data module and filtering and treemap integration will be paid according to the contract.