LVL2 inv01. Forecast demand

Hello everyone. there is a small question - the forecast demand field in my model is different from the screenshots in the tutorial. Was it me wrong in the formula?

baseline forecast formula:

IF NOT 'SYS01 Time Settings By Week'.'1st Forecast Year?' THEN LAG(Default Forecast, 52, 0) ELSE 'DAT03 Historic Volumes'.'Offset Volumes for 1st Forecast Year'

tutorial screen

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KirillKuznetsov

@FilippenkoHi

Try to fill in the inputs like on the tutorial screen.

Filippenko

Tried it, doesn't help

KirillKuznetsov

Initial Demand Forecast result seems odd for me. In the formula it is simple rounding of Default Forecast but values are quite different. I think you have to check your calculations in DEM03

Shkipina

You have to override Candidate account for week 2 FY20 to 62. See attached printscreens

DEM03_1_131963.pdf

DEM03_2_131963.pdf

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