Lvl 2 Model Building - 2.3.10 Activity: Create Demand Forecast

thoener
thoener
in Academy Discussions

Hello everyone,

I'm having problems with the formulas and I'm not sure where my mistake lies. Maybe someone can help me.

These are my formulas:

image.png

These are my results:

image.png

Best regards
Tobi

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Answers

  • Dikshant
    Dikshant

    Change the Default forecast formula to

    Baseline Forecast * (1 + Growth Rate %)

    The growth rate has to be applied on top of the baseline forecast. If Growth rate is 10%, so you have to multiply baseline forecast with 100+10 = 110%.

  • thoener
    thoener

    Hi @Dikshant,

    thank you for helping.

    Unfortunately I get the same results as before.

    Do you have any other ideas, how i can get the correct results?

    image.png

  • ganeshd10
    ganeshd10

    Hi @thoener , can you give us more details on what result you are expecting. Looking at the logics you have put, the old and the suggested logic is the same, so no change in the results.

    Happy to help!

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