Hello,
I have just started with new requirement for the Planning.
The Client shared me the reports and Inputs forms they use to upload the Budget data.
The report shows the data in both Periodic Monthly and YTD as below.
So I am confused whether my model should be build as YTD or Periodic?
Considering my Model as Periodic then how can I get YTD Actuals?
| DESCRIPTION | MONTH | YTD | ||||
| Actual | Budget | Variance (%) | Actual | Budget | Variance (%) | |
| XYZ | - | - | 0.00% | - | - | 0.00% |
Please help me in my query.
Regards,
Ravi