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Table of Contents
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Parameter Box Views

The parameters that are available to set depend on if you have toggled on the ability to see epics or versions that haven’t yet started.

Show not started toggled off

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Show not started toggled on

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Forecast Parameters

Confidence level

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A forecast certainty is a reflection of your ability to absorb risk in your forecast. The Monte Carlo Simulations that we use to forecast run thousands of simulated trials using the data you configured in the Portfolio Forecaster.

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Note

Please note

  1. You can never be 100% certain. The only things you can be 100% certain about are the things that have already happened.

  2. The higher you make your certainty, the more padding your forecasts will have for many items because it is accounting for more less likely possibilities. So, if you go too high you might as well just look at how long it took to do the longest-running item as use that as a forecast for any given epic.

Concurrent items

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This is a parameter that lets you ask and answer the question “What if we were to work on a different number of items at one time?”

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What other “What If?” questions might I answer with Portfolio Forecaster?

Show not started

This toggle not only provides additional parameters that make sense when you’re forecasting for work not yet started, but it also changes which epics or versions you see in the forecast table. When it is toggled off, you only see items in progress according to Jira. If you have the toggle on, you see all items that have remaining work.

Advanced > Work ahead

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This advanced parameter lets you tell the simulation to spend a certain percentage of your daily effort (Throughput) on items not yet in progress.

Next Step

Now you’re reading to use your forecast!