3 Replies Latest reply: Oct 15, 2014 2:10 PM by Cristian Ivanoff RSS

    what if analysis

      Hi All

       

      I would like create what if analysis , like  select a buyer increase or decrease its projections. Please kindly refer the below and advise

       

      E.g  Buyer A increase its projection by 250

             Buyer c decrease its projection by 50

       

       

       

      COMPANYQUARTERBUYERActualConfirmedProjection20142013Variance with Last YearBudgetVariance with Budget
      EMJAYQtr1A10001002001505080120
      EMJAYQtr1B000050-5070-70
      EMJAYQtr1C10001002005015090110

       

       

      Thank You

       

      BR

      Jayanthan