From the Cost Avoidance Manager, click on  the displayed billing data or related graph point for the selected meter to open the Savings Detail window. Then click the Manually Adjust button from the Savings Detail window. The Manually Adjust window will open.

Input the desired values for Without CAP Use, Demand and Cost (i.e. the adjusted baseline values). Then click the Save button. The Cost Avoidance values will be calculated using the new information.

NOTE: If desired, click the Zero Savings button from the Manually Adjust window to zero out savings for a particular month.  This means that the month will be no loss/no gain in the case of a special condition or circumstance that disqualifies the month from normal Cost Avoidance calculations.

After making any manual entry you should enter a descriptive memo documenting the need for the manual adjustment.