Level 3; Sprint 1, Section 6.3

CommunityMember115158

Hello,

 

I am trying to verify the model as part of 6.3. But the numbers are mismatching a little.

 

Initial Account Sales Target from my build:

Screenshot from the training material section 6.3

File received from the training material and used for calculating the Initial Account Sales Target by Country and by Product Family.

 

Could someone please confirm if I am missing something here (like using a wrong file or don't really have to match the numbers exactly) ?

 

Thanks,

Gokul.

 

Baseline+Financial+Forecast_82246.csv

Misbah

@CommunityMember115158 

 

No, they should be matching exactly. Just check if your initial country sales targets are matching and if you have uplifted those with the right percentages.