Hello,
I'm new to the "management reporting" feature and am hoping someone can please help me with Table Card Variances. Is it possible to calculate the change in basis points between two percentages?
Thank you,
Amy
Thank you for your help!
@ahersey1
Variances in Management Reporting are simple calculations. It displays the difference between two columns. The calculation is Column 1 - Column 2 (or vice versa). The variance % is (Column 1 - Column 2) / Column 2. If your calculation is more complex than this, you would need to create the variance in the model and then display it in your Management Report.
For more information check out this page.
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…
Estimated Level of Effort: <4 Hours of Model Building Level of Difficulty: Beginner Recommended Training: L1 Model Builder Training Persona: Casual Model Builder Potential ROI: Decreased response time to address risks Increased forecast accuracy You Might Also Like: * Tops-Down Allocations Historical Snapshotting One of…
