Overlays

Creating and configuring forecast overlays (Scale, Override, Offset).

• Creating an Overlay — An overlay lets you adjust forecast values without changing the underlying model. Think of it as a "what-if" layer on to….
• Overlay Operations: Scale, Override, Offset — Galdera supports three types of overlay adjustments, each suited to different planning scenarios.
• Overlay Scoping: Date Ranges and Dimensions — Overlays can be scoped precisely to apply only where they are relevant -- both in time and across your business dimensio….
• Locking an Overlay — Lock a completed run to make it the overlay's official output for that forecast version.
• Running an Overlay — Computes the impact of your adjustments on the baseline — requires the version's baseline to be run and locked first.
• Reusing an Overlay in Another Version — Copy an existing overlay into another forecast version instead of rebuilding it.