Yearly ESCALATION calculation

DMManalili

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

 

 

 

 

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

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

 

 

DMManalili

yes it works,, thank you 🙂

anirudh

Perfect! 🙂