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title: "Enter KPI Budgets and Forecasts"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102402/Enter%20KPI%20Budgets%20and%20Forecasts"
format: markdown
---
The  Enter KPI Budgets & Forecasts  option allows you to enter Budget and/order Forecast values against any of the KPI data values being captured. This would then enable your KPI reporting to compare actual values with the budgeted/forecast/target values. To enter Budgets & Forecasts against any of the KPI components, you firstly need to generate the monthly records that you will be entering data for. Refer to the page ‘ Create a KPI Calendar ’ for details on how this is done.    To enter KPI Budgets & Forecasts, perform the following: 1. From the  ProStix   Main Menu  select  'System Administration'  then  ' Performance Analysis'  then  'Enter KPI Budgets & Forecasts'. 2. You are then presented with a 'KPI Budget & Forecast Maintenance' screen.  Refer to the 'KPI Budget & Forecast Maintenance' collapsible link for a screenshot and an explanation of the options: 3. Upon completion, select <F4> to exit.