0 Replies Latest reply on Aug 13, 2013 10:24 AM by Heather Ensley

    Actual vs Forecast

    Heather Ensley

      I am trying to create a line graph that will display fiscal year 12 and 13 numbers as a line and have an fiscal year 14 number as a forecasted reference line. I am running into a problem because the forecast line is being divided across both FY12 and 13 and essentially dividing the forecasted number by 2.

       

      Any suggestions on how to resolve this other than creating a calculation to multiple the number by 2?

       

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