In the right part of the window, a table with the periods is displayed. The result is shown up to the current period, and for the periods ahead the forecast values are displayed. These forecast values can be changed manually but are updated when an amount is entered in the forecast value field. To the far right, two columns are displayed containing Budgeted Value and Budgeted Quantity.
At the bottom of the table, you will see a total of the forecast and budgeted values.