L1 Model Builder Exam  Question 5/6: Stuck!
I am trying to calculate the phone costs for a department in December 2020 and medical costs for a department in December 2020, as well as fiscal year totals for certain departments. Been on this for 1.5 weeks now.
The formulas I am using in REP04 are producing numbers, but they are incorrect. Here is REP04:
It draws from SYS08:
I keep getting the wrong number whether I use EMP02 or EMP03 in the formula.
EMP02:
EMP03:
Can anyone help an amateur Anaplanner on where I am going wrong? I have a feeling there's something wrong with EMP02. Maybe that I'm not using region in the formula??? For example, here's the formula for phone costs in EMP02:IF Employed? THEN 'EMP03 Employee Drivers by Role'.Phone Allowance[LOOKUP: 'SYS08 Employee Details'.Department, LOOKUP: 'SYS08 Employee Details'.Role] ELSE 0
Answers

It's difficult to see the logic in your screenshots and unfortunately I'm unable to expand them to get a better view. I can't say for sure what the problem may be without seeing this other information but maybe trying a different function instead of LOOKUP (e.g., SUM) may help. If you can provide clearer screenshots then maybe I could help more
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