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'
I am trying to set the model in Time to be only months and remove Quarters and FY. For example the course structure example is the following: Although my results include Q and FY: I already tried changing the summary and leaving none for time Time Summary, all it does is to leave it blank, but still showing.
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