Hi,
How to forecast data for future months? I have data for FY23 and I want to forecast the Sales for FY24. I have two line items: Sales and Quantity. Is it also possible to forecast the two of them?
Thanks
I suggest can you know , there are some options like using FY23 as a base to load to FY24 (sales and price) or use time function to push sales data by a certain factor ( can be put in a different module) say there is a growth rate expected for FY24
so sales for FY24 will be FY23 sales *(1+ yearvalue(growth factor))
You need to add FY24 in the model calendar, as this change would be applicable in the whole model, i guess. So change the model calendar and add a future year if it's not currently available in the model calendar.
@Dikshant I already added the FY24 in my model calendar. What I would like to do is to add values based on forecasting function so that the FY24 has forecasted data based on the FY23 line items
@s.hasrio how should the values , is forecast a version or what shall the logic on which data has to be put in FY24
@Kanishq17 yes, what I mean is what logic should be used so that I have values on my FY24
@s.hasrio - There is no native forecast function like excel in Anaplan. You can either create a custom logic or try to use the statistical forecasting app to generate a forecast using 1 of the many methods present there.
@devrathahuja can I have the link for the app?
You can download multiple models for multiple use cases from below link.
@s.hasrio - I think they've removed it recently. It used to be this one - https://support.anaplan.com/statistical-product-forecasting-692cb73a-478b-4ee1-942d-b50ce9c5ae8c You can reach out to your customer success partner & check with them.
You can use PlanIQ
Plan IQ does not come with a standard license. If you want to explore thre is small course by Anaplan o nthe same and you need to get in touch with your Anaplan Business Partner if you want to purchase the extra features and capabilities of Anaplan.
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