Variance - calculation

Dominika_Dudzinska
Contributor

Variance - calculation

Hello, 

I have created a module with multiple line items and values for FCST and Budget. 

I need to calculate the Variance which has a different formula for each line item. 

 

What is the best way to do this?

1 ACCEPTED SOLUTION

Accepted Solutions
KirillKuznetsov
Certified Master Anaplanner

Re: Variance - calculation

You can add another module with line item subsets and use IF function to go through different line items.

 

Also, you can use IF function in each of your line items. 

 

Try out Version Formulae (there is an article) https://help.anaplan.com/10c7423e-7824-4309-a192-93c6c57d3b63-Add-Version-Formula-

 

There is some more material for you: https://community.anaplan.com/t5/Chapter-1/1-07-02-Line-Item-subsets-for-Version-Formulae/ta-p/71193

 

View solution in original post

2 REPLIES 2
KirillKuznetsov
Certified Master Anaplanner

Re: Variance - calculation

You can add another module with line item subsets and use IF function to go through different line items.

 

Also, you can use IF function in each of your line items. 

 

Try out Version Formulae (there is an article) https://help.anaplan.com/10c7423e-7824-4309-a192-93c6c57d3b63-Add-Version-Formula-

 

There is some more material for you: https://community.anaplan.com/t5/Chapter-1/1-07-02-Line-Item-subsets-for-Version-Formulae/ta-p/71193

 

Dominika_Dudzinska
Contributor

Re: Variance - calculation

Thank you!