Weekly subtotals for model with calendar type M/Q/Y

kevsikov
kevsikov
in Modeling

Hi, colleagues!
Do you know any elegant solution for entering weekly subtotals or week ID's into module of model with calendar type month/quarter/year?

Cause I faced such issue:

FP&A team wants a module for calculating daily sales plan - that's ok, but another step of the process is review of that plan by BU owners who make adjustments as a weekly effects which i need to allocate on a daily plan. And due to my model has a calendar type month/quarter/year it's not an option to change it to the weekly type...

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Best Answer

  • Misbah
    Misbah
    Answer ✓

    @kevsikov 

     

    If the timescale is already selected as Months then I would say create a dummy weeks list into your model and create a relationship between Anaplan time and Custom time of weeks.

     

    Thanks,

    Misbah
    Miz Logix

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