I want to create a what if analysis to find budget variance
I have Projection and I want with in those projection if I Load some amount of % what will happened to budget and if budget is lose
or - figure what is the % of quantity I have to Load. can any one help me on above scenario? Thanks in advance!!
lets say I got a table as above and I want to know when the Projection is some value or qty when I increase or decrease Loaded in % I want to know what will happened to Budget is it a lost or profit also if it is a lost how much more I have to load every next month to achieve what was projected
Solved! Go to Solution.
Yes you can achieve this by using slider object. It is very simple process. Kindly view the attached document for the detailed implementation.