Input period is locked. Editing is disabled.
① Set Active Cycle
Select which planning cycle is currently active. All team inputs will go into this cycle.
| Active Cycle: |
② Copy Baseline
Copy inputs from a prior cycle as the starting point for a new one.
| Mode: | |
| From: | |
| Actuals: | (auto-matched to forecast year) |
| Act thru: | Months 1–N = Actuals, rest = Forecast |
| To: | |
⚠️ Overwrites target cycle. Use before teams submit.
③ Users & Locks
Manage users and set input deadlines.
④ Calculate & Export
Run P&L calculation and export results.
Overrides:
Submission Status
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