About RickyTillson

We've come up against an issue we're struggling to resolve.   The situation is we have 1 Parent and 2 Children.   We have the TotalStaff at the Parent level.   Child 1 is prioritised and may require 60 of the staff to meet its SLAs - this is determined in a second line item.   What we would like to do is be able to calculate the staff available for Child 2 (and downstream calculations using this) defined as (PARENT - CHILD1)   We were trying to do something like the attached screenshot - alternatively feel free ot tell me this is wrong and there's a much better alternative!           ... View more

Hi,   I've created my Global Demands Assumption dashboard and think I've followed every step but I am coming up with a couple of issues.   Firstly I have a different growth rate for Chocolate for February 2020. When checking the "View the Global Demand Assumptions Dashboard" (https://learning.anaplan.com/mod/page/view.php?id=12077) it shows a growth rate table that looks like this:   however mine looks like this:     When going back and checking my DEM03, DEM01 and raw data in the csv I appear to always have 3% growth for chocolate in February. It is even shown as 3% in the "Activity: Verify DEM03 Formulas & Summary Methods DEM03 Line Item Formulas" (https://learning.anaplan.com/mod/page/view.php?id=12070     I just wanted to check if I've missed something - I did have an issue where I'd forgotten to remove an override that was causing some of my numbers to be be out by 2. I've gone through every step and re-read the instructions but can't see anywhere where it should have been adjusted and changed to 5%       The second weird thing I have is on my dashboard when I first open it neither of my tables seem to sync the time properly. My growth% table shows Jan-Jun and my Forecast table only shows Jan20.   If I change the FY dropdown to FY21 and back to FY20 it shows all 12 months in both tables. I've tried removing and adding all the elements again but it seems to do the same thing each time.   ... View more

Hi,   I've created my Global Demands Assumption dashboard and think I've followed every step but I am coming up with a couple of issues.   Firstly I have a different growth rate for Chocolate for February 2020. When checking the "View the Global Demand Assumptions Dashboard" (https://learning.anaplan.com/mod/page/view.php?id=12077) it shows a growth rate table that looks like this:   however mine looks like this:   When going back and checking my DEM03, DEM01 and raw data in the csv I appear to always have 3% growth for chocolate in February. It is even shown as 3% in the "Activity: Verify DEM03 Formulas & Summary Methods DEM03 Line Item Formulas" (https://learning.anaplan.com/mod/page/view.php?id=12070 😞   I just wanted to check if I've missed something - I did have an issue where I'd forgotten to remove an override that was causing some of my numbers to be be out by 2. I've gone through every step and re-read the instructions but can't see anywhere where it should have been adjusted and changed to 5%     The second weird thing I have is on my dashboard when I first open it neither of my tables seem to sync the time properly. My growth% table shows Jan-Jun and my Forecast table only shows Jan20. If I change the FY dropdown to FY21 and back to FY20 it shows all 12 months in both tables. I've tried removing and adding all the elements again but it seems to do the same thing each time. ... View more