I have data of products sales in years (FY17, FY18, FY19 & FY20), how can i allocate it to monthly for a given financial year?
Hi,
The keyword you're looking for is YEARVALUE.
I've attached a simple example of dividing yearly value by 12 below.
Thanks,
LipChean
I am trying to set the model in Time to be only months and remove Quarters and FY. For example the course structure example is the following: Although my results include Q and FY: I already tried changing the summary and leaving none for time Time Summary, all it does is to leave it blank, but still showing.
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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…
