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Re: How to create Actual vs Forecast vs Plan rolling forecast

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Hi Vadim,

 

Thank you for sharing the inputs for creation of Rolling forecast report.

I have created  Actuals vs Forecast report .

 

rolling.jpg

 

 

1.Created “CLOSED” property in Time dimension  and selected for closed periods=Y

And written

 

EPMmemberproperty  formula

. =IF(RIGHT($C$1,2)="Q1",EPMMemberProperty($C$1,"Year")&".01",IF(RIGHT($C$1,2)="Q2",EPMMemberProperty(,$C$1,"YEAR")&".04",IF(RIGHT($C$1,2)="Q3",EPMMemberProperty($C$1,"Year")&".07",IF(RIGHT($C$1,2)="Q4",EPMMemberProperty($C$1,"year")&".10",IF(EPMMemberProperty(,$C$1,"lEVEL")="YEAR",EPMMemberProperty(,$C$1,"Year")&".01",$C$1)))))


I am Happy with my PLAN vs FORECAST .

But my question is I need to put the 3 years plan beside the forecast.


Can you please share your valuable inputs to for PLAN

 

Regards

Mohan.

 


 

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