Hi Community,
Looking for some help please, I have the booking for 2021, I will be adding to this so I want my workflow to use last 12 Mths Data I want to use these to create a future FC for next 12 mths, with a growth factor 1.2 rounded (Which I think I've managed so far 😀
Now I'd like to see the average value in the 12 month future forecast, the Formula should exclude any months in the 12 Months future Data for the item with zero "Forecast" so as not to deflate the average), then using this average I'd like to replace any value in the future forecast which exceeds the average with the average.
So in the example below is the rounded average = 7, I'd like to replace the 3 values above 7 with 7.
Item Number | New_1 | New_2 | New_3 | New_4 | New_5 | New_6 | New_7 | New_8 | New_9 | New_10 | New_11 | New_12 | Average |
47703046001 | 23 | 2 | 1 | 6 | 6 | 8 | 5 | 5 | 1 | 13 | 6 | 2 | 7 |
Can some please explain to me how to do this.
TIA,
Karl
Solved! Go to Solution.
Hi @Karl_Spratt, here is an example of how to do that creating everything from scratch. It shows one way of creating the average then comparing it to existing data.
Hi Luke,
how do I create the rounded average for so the formula will work?
Regards,
Karl.
Hi @Karl_Spratt sorry - post made it seem like it was in your data already.
@gabrielvilella 's solution should have you covered!
Thanks @gabrielvilella
This is amazing thank you, last question how would I sort the output data so they come in a 1-12 sort ( 1 being next month etc. ) Can you please advise?
Cheers,
Karl.
The cross tab tool should automatically sort the column names ascending, alphabetically or numerically. On my machine I have it from 1-12. Maybe try enabling the AMP engine as I saved this with that on.
Hi gabrielvilella
Mine is set to - Strange its not sorting into Numeric 1 to 12 , would you know of any other "trick" I can use?
Try inserting a new cross tab tool and configuring it. Or even try pasting the tools on a new workflow. This is not the expected behavior.
Thanks gabrielvilella that worked. Cheers Karl.