8 Replies Latest reply on Oct 11, 2016 6:11 AM by Mark Manns

    Varaince Distribution

    Mark Manns

      I've created a view that distributes a variance to a target/goal and distributes that variance to the remaining target/goal by month, I want to distribute as a percent increase so the curve remains in tack. The issue is the only way I could figure out how to do it was to create a calculation without date values and then put the calculated value into a parameter - this allows me to spread that single value across the remaining months. I've attached the workbook. I'm upgrading to 10