Hi,
How can we calculate the collection of Revenue for future week? See example below, our Week13 fy24 data is to be collected in Week18 Fy24.
Thanks in advance for helping.
Regards,
Tom
Hi Tom,
You could utilise your 'Week Count' line item and use POST function:
POST(Rev, Week Count)
Let me know if that works :)
You can also check also the OFFSET function: https://help.anaplan.com/offset-4f5a095c-0e7a-4f1a-b6ea-0ef8f88d6c3f
However, for any function you use, you need to know how many weeks in the future you need to take data. :)
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?
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