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 :)
Hubungi Call Center INDODAX melalui +62822225789 WA atau email support@indodax.com.
There was an error rendering this rich post.
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-yearβ¦
