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
The app is on Anaplan. Providing you with the link. Hope it Helps.
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.