Yearly ESCALATION calculation

Hi, would like to ask on how can show the escalation yearly amount? for example FY21, the amount is 10M and for FY22 the amount should be 10M x 1.1 = 11M. Please see screenshots below. Thank you

anaplan

excel: should be amount

Accepted answers

anirudh

Try this instead, in the Escalation line item:
IF ITEM(Time) = Time.'FY21' THEN Calc Yearly Amount - Calculate ELSE PREVIOUS(Calc Year Amount - Escalation) * 1.1

If this works, replace the hardcoding of Time.'FY21' to a lookup

Regards,
Anirudh

All comments

anirudh

Try

PREVIOUS('Calc Yearly Amount - Cumulate) * 1.1
This will work only if the line item item is dimensioned by Year timescale

Regards,
Anirudh

DMManalili

hi anirudh,

its the same figure i got. please see ss below. thank you

anirudh

DMManalili

yes it works,, thank you 🙂

anirudh

Perfect! 🙂

Quick Links

Can you help?

Unanswered questions

one or multiple models
Does anyone have any documentation on the trade-offs of having 1 model for all components of planning (service revenue, product revenue, labour planning), vs multiple models 1 for each and a consolidation model to tie it all together?
A reminder of Bulk Copy - Current year to Prior year version for YoY analysis
A quick reminder of the Bulk Copy functionality. Bulk Copy allows you copy large volumes of data from one slice of a model to another in a single, optimised operation, instead of using formulas or imports. Use case: copy a version (RF1) into a prior year version (PY RF1) using a versions list to allow for year-on-year…
Looking for Anaplan End-Users to take a short survey!
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.…