Forecasting

Forecasting projects future organization spend based on available billing data. Open it from Spend > Forecasting in the left sidebar.

Use Forecasting when you need to:

• Review projected spend for the next 30 or 90 days.
• Switch between daily and monthly forecast views.
• Compare forecasted trends against recent data.
• Review pool-level forecast details.
• Understand whether the forecast is ready, pending, or blocked by insufficient data.

Forecast Views

Use the view selector to switch between Daily and Monthly forecasting. Use the horizon selector to switch between 30 Days and 90 Days.

Availability States

Forecasting requires enough historical billing data to generate a projection. If the model is still running or the organization does not have enough data yet, the page explains the current status.

Pool Forecast Table

The pool forecast table helps compare forecasted spend across allocation pools for the selected horizon.