Level 3 - User story 1.5 Initial Account Sales Targets

BruceSonos
BruceSonos
in Modeling

I am trying to achieve the result like this:

 

BruceSonos_1-1650163340797.png

but once I finished in the anaplan, it looks like this:

BruceSonos_2-1650163419758.png

You can see the total is identical with the training material, but if we check "Candyate", they have some gap. I am sure the target is correct, the issue should come from revenue I guess.

I track all my modules, here are the detail info:

1. "DAT02 PY Revenue to CY"

BruceSonos_3-1650163632724.png

2. "DAT03 PY Revenue Country Product Family"

BruceSonos_4-1650163690440.png

I think the problem comes from PY revenue by country and Product family, if we check US/Chocolates/Q1 FY20, it is 537,295 now, but I saw in another subject, it should be “537,863”

 

If we check the detail based on Account and Product, it shows correct:

BruceSonos_5-1650164117963.png

I uploaded "2019+Actual+Sales.csv" in the datahub 2 times, it is still look like this.

 

Any potential reason or error I have? 

 

Thanks

 

 

 

 

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Answers

  • ManjunathKN
    ManjunathKN

    Hi 

    Your Accounts list is not updated properly, you cannot see the Nutzo bar, which is the lowest list member. update your accounts via import.

    Thanks,
    Manjunath

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