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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