I have aplied formulas but results are not correct. Please advice
Here are screenshots
Hi @ademmagatur15 ,
Growth rate is to be applied over and above the baseline forecast, not within that. In other words, if growth rate is 5%, the default forecast should rise up to 105% (that's 5% beyond baseline).
Hope this helps.
Cheers!
Got it thank you!
Hello, I HAVE TROUBLE in the formula, can someone help me? Thanks
hi ademmagatur15
i am stuck at the baseline forecast formula.can you help me?
IF 'SYS01 Time Settings By Week'.'1st Forecast Year?'THEN 'DAT03 Historic Volumes'.'Offset Volumes for 1st Forecast Year'ELSE OFFSET(Default Forecast, -52, 0)
I finally figured out with
2.3.10 Activity: Create Demand Forecast.
I can help.
This is the correct formula for base line forecast.
IF NOT 'SYS01 Time Settings By Week'.'1st Forecast Year?' THEN LAG(Default Forecast, 52, 0, STRICT) ELSE 'DAT03 Historic Volumes'.'Offset Volumes for 1st Forecast Year'
Does anyone have any documentation on the trade-offs of having 1 model for all components of planning (service revenue, product revenue, labour planning), vs multiple models 1 for each and a consolidation model to tie it all together?
A quick reminder of the Bulk Copy functionality. Bulk Copy allows you copy large volumes of data from one slice of a model to another in a single, optimised operation, instead of using formulas or imports. Use case: copy a version (RF1) into a prior year version (PY RF1) using a versions list to allow for year-on-year…
We are looking for Anaplan end-users to provide feedback on their experiences with the Excel add-in. Interested individuals will respond to this 5-minute survey to help us understand personal needs and behavior when using the add-in. The feedback provided by survey takers is essential to the roadmap of Anaplan's products.…