Monthly forecast phasing
Posted: Wed Oct 17, 2018 9:00 am
Hi guru's
I have a model whereby I have product data by month. I also have a phasing cube that has %'s for month 1, month 2, .....
Is it possible to write a rule that will take the monthly figure and phase it over the coming months according to the %'s without referring directly to the month element?
ie data for September will be phased over October, November and December. October data will be phased over November, December and January. This will in turn give me a phased value for November that will include a portion of September and October.
Thanks in advance for any help
John
I have a model whereby I have product data by month. I also have a phasing cube that has %'s for month 1, month 2, .....
Is it possible to write a rule that will take the monthly figure and phase it over the coming months according to the %'s without referring directly to the month element?
ie data for September will be phased over October, November and December. October data will be phased over November, December and January. This will in turn give me a phased value for November that will include a portion of September and October.
Thanks in advance for any help
John