2.3 DAT03 Historic Volumes

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SeanDW
SeanDW Member, ALL USERS, GroupMember, Partner, Certified Model Builder Posts: 2 New Contributor
in Planning & Modeling

Hi,

I have historic figures for volume in DAT03 for FY19 that have been offset to give me baseline forecast for FY20.

How do I achieve the same for baseline forecast in FY21 as currently my baseline demand ends at Dec 2020. chart.jpeg

I also cannot seem to enter the ROUND formula correctly in DEM03 to get the Initial Demand Forecast? Hence why in my graph, IDF is zero.

Thank you

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  • SeanDW
    SeanDW Member, ALL USERS, GroupMember, Partner, Certified Model Builder Posts: 2 New Contributor

    That is great, thank you.

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