Auto Split benefits into next 12 months

Fill benefits Manually for a Given year

*Select Recurring when the benefit is structural else select One-off for one time benefit
*Make sure you have captured the impact in future years as incremental

Measure *

Frequency

Unit

Year

Planned	Jan	Feb	Mar	April	May	June	July	Aug	Sep	Oct	Nov	Dec

	Q1		Q2		Q3		Q4		Yearly incremental Delivery

Forecast	Jan	Feb	Mar	April	May	June	July	Aug	Sep	Oct	Nov	Dec

	Q1		Q2		Q3		Q4		Yearly incremental Delivery

Actual	Jan	Feb	Mar	April	May	June	July	Aug	Sep	Oct	Nov	Dec

	Q1		Q2		Q3		Q4		Yearly incremental Delivery