The diagram below shows the correlation between the formula elements which calculates the unit price to get the plan value you expect.

In the diagram here below the forecast comes from kg from GoGreen multiplied by price per kg. Always ensure you are in the department/resource you are responsible for. The same applies when choosing Chemicals, Food waste, Waste, Water and so on.

Select ‘Other departments’ in the drop-down to navigate back to the traditional Budget & Forecast page for the other departments.