Why is the variance hard coded for just April and May so as to get the variance in the Rolling Forecast Solution in AppHub?
Its "Rolling Forecast" on the Anaplan Apphub
Is it an Anaplan app ? I don't know this one
the apps Planning Budgeting and Forecast for CPG and SaaS have realistic variance reports if you want to check it out
Hi Nathan,
The app is on Anaplan. Providing you with the link. Hope it Helps.
https://community.anaplan.com/t5/Finance/Rolling-Forecast/ba-p/28018
@prateek.sharma ,
To answer your question, I am not exactly sure why it is hardcoded to those months, but that is definitely not following best practices. Since that app was last updated in 2017, I would use it for ideas for art of the possible for a brand new model.
We have 80 ADO source datasets currently sourced from our DEV Anaplan model, with 80 transformation views, 20 consolidated transformation views, and 20 Snowflake outbound pipelines. When we move to PROD, is there a supported way to repoint the existing Anaplan source datasets from DEV to the equivalent PROD model while…
We've been building a tool called aplan4sheets and we'd genuinely like input from this community — both on what we've built so far and on what we should prioritize next. The problem we set out to solve: Anaplan's Excel add-in is Windows-centric, and there's no real native way to pivot Anaplan data in Google Sheets. We…
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.…
