Finance Forecasting

The Finance Forecasting report shows the expected finance for each period based on current learner data (as opposed to hypothetical / "what-if" data, which can be achieved with the Financial Planning module).

The report has a Year parameter, which lets you choose the contract year to display.

Clicking on a figure in the report will show a drilldown report of the relevant learners and aims.

The data is taken from the ILR_xxxx_TRAINEE_FORECASTING table, where xxxx is the latest annual version of the table (which the report automatically determines).