Unified Budget and Forecast Report with Growth Factor
Can we consider a forecast that includes budget, actual spend and forecast all in one report? Customers will then have the ability to track their current spend, see the forecasted spend with budget mapped across both spend metrics.
Customers should also have the option to filter forecasted and actual spend by service and attribution. Lastly the ability to create a growth factor by month/quarter to incorporate future projects in the forecast will be key for the majority of FinOps users
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keith hogan
shared this idea
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thanks - can we also incorporate customers ramp plans into the unified report?