I am getting the exact same amounts are per the screen shot from the training. Why does your % show as 105? If i leave mine the way i have it would that cause me any issues with the training downstream?
Thank you
No, your usage of the % looks good and hence your output matched with that of screenshot. My statement is just an alert to keep in mind if & when you use this % anywhere else :)
Hi @sdavidko@ciena.com ,
Since this is a percentage 'increase', it has to be applied over and above the baseline forecast. Meaning, initial target would be baseline forecast * (1 + increase%). You have applied this directly within the formula of initial country sales target, while some might have created a different lineitem to show "1 + increase%". This won't have any downstream impact as long as you are applying the % correctly.
Cheers!
Hi @AjayM
Firstly, thank you very much for the quick replay.
If i am not applying the % correctly, i would not match to the screen shot they gave us in the training, right? I was fine with your answer untill i read "as long as you are applying the % correctly". Did you notice something wrong that I am not seeing?
@AjayM :) Thank you :)
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.…
Estimated Level of Effort:4-8 Hours of Model Building Level of Difficulty: Beginner Recommended Training: L2 Model Builder Training Persona: Casual Model Builder Potential ROI: Decreased planning time Increased accuracy of targets/spreads You Might Also Like: * Historical Snapshotting Top-Down Allocations Whether it's…
Retail Knowledge | Detecting Trend INTRODUCTION Using machine learning to detect a sales trend is a science and an art. Obviously no computer program or set of calculations could ever know everything that’s going on with your business. The creative side of detecting a trend is built upon your familiarity with the way your…
