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  • About Us
    • Nick Setchell – RealTime CEO
    • Vistage & TEC WorkshopsNick Setchell has been working with Vistage, the world’s largest CEO organization, since 2001.
    • NewsSee what’s happening with RealTime CEO.
    • Economic Update Report
    • Contact UsReach out to us. If you’re interested in booking Nick to give a keynote address or workshop at your conference, please include the date and location.
  • Concepts
    • Fiscal Focus Financial Statement AnalysisUnlock the hidden numbers in your P&L and balance sheet to see how you’re performing in 11 vital metrics.
    • Should We? / Can We?View, in real time, the actual financial impact of the hundreds of business decisions your team makes every month.
    • 24 Month Rolling ForecastingBlend your trailing twelve months with a rolling 12-month forecast to get a complete financial picture of your business.
    • J Curve ManagementTrack the number of investments you’re undertaking, the 3 phases of each, and the 5 rules for managing them.
    • Return on Operations – ROOView your return on operations percentage — your ROO % — the most powerful number to measure business success.
    • CEO Performance AnalysisBenchmark your performance as a private-company CEO against others in your industry.
  • Resource Center
  • Blog
  • Login
  • SUBSCRIBE

How to Update Forecast Distributions

Distributions are forecast either as a percentage of Net Profit, or a manual amount.

  1. Go to the Forecast Summary screen.
  2. Click the Edit pencil on the Distributions line.
  3. Select either Manual or Percentage.
    1. Manual:
      1. Enter manual amounts in each month when you expect Distributions to be paid.
      2. Click Accept & Save when the data entry is complete.
    2. Percentage:
      1. Select when you would like to make distributions: Monthly, Quarterly, Annually
      2. Select a month of the year to distribute.
      3. Set the percentage.  The software will calculate the Distributions.
      4. Click Accept & Save when the data entry is complete.



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