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2.3.9 Activity: Historic Volumes to Baseline Forecast

seanomahoney
Occasional Contributor

2.3.9 Activity: Historic Volumes to Baseline Forecast

Hello,

 

When comparing my DEM03 Demand Forecast numbers to the Anaplan example, my Default Forecast seems off. The DAT03 Historic Volumes appear to match. 

 

Anaplan example:

seanomahoney_0-1618249252485.png

what I see on my DEM03 module:

seanomahoney_1-1618249352222.png

 

The Default Forecast matches the Baseline Forecast for FY20 and the Growth Rate % doesn't apply until Week1 FY21. 

 

Appreciate any guidance.

 

2 REPLIES 2
Sravan_Kumar
Community Boss

Re: 2.3.9 Activity: Historic Volumes to Baseline Forecast

Hi @seanomahoney,

Your formula doesn't seem correct.

Update and proceed.

All the best.

Sravan_Kumar_0-1618251088483.png

 

seanomahoney
Occasional Contributor

Re: 2.3.9 Activity: Historic Volumes to Baseline Forecast

Thank you, Sravan. I believe it's right now. 

 

I don't have the Override? or override forecast line items. I guess that comes up later.