Need some help in setting up a module for our requirement.
We are tracking the consumption of certain hardwares at our facility. The data file looks like this, where the numbers are the consumption qty in that month.We will be getting this data every day with rolling months, meaning on Oct 1st we will get the new column Oct '20 in the file ,for the consumption in Oct as on that date.
|Jan'20||Feb'20||Mar'20||Apr'20||May '20||June '20||July '20||Aug '20||Sep '20|
Now, the requirement is, to calculate the qty for the current month, current Quarter, Last Quarter and current year.
|Consumption current month||Consumption current Quarter||Consumption last Quarter||Consumption current year|
The Quarters need to be considered dynamically as per calendar. i.e. On Sep 24,the current Quarter will be the period July-Sep, and on Oct 1st, the period will be Oct-Dec.
Any suggestion on how to achieve this in Anaplan?
Thanks in advance