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Elin Petersen  
#1 Posted : Wednesday, August 22, 2012 1:00:25 PM(UTC)
Elin Petersen
Rank: Advanced Member

Groups: extranet\Forum
Joined: 6/26/2012(UTC)
Posts: 10

Hello.

I have calculated price and quantity variances for our products (budget versus actual figures). I have done this in a customer hierarchie showing first business area, then Sales channel and so on down to the customer number.
Now my problem:
If I look on a higher level TargIT, of course, calculates the variances for the shown level, but I want it to calculate it on the lowest label (customer number) and add these up to the other levels.
It would be perfect if I could then compare the sum with the calculated value on the other levels, so that I could see the customer-mix-effect.

Is that possible?

Ole  
#2 Posted : Thursday, August 30, 2012 11:44:32 AM(UTC)
Ole
Rank: Administration

Groups: extranet\Forum
Joined: 4/7/2011(UTC)
Posts: 320

Hi Elin,

Not sure I understand the problem. To me, summing up the lowest level variance would give the same result as just doing the variance calculation at the higher level... or?

A screenshot of your problem would be very helpful. Thank you.

BR / Ole
I work as an employee with TARGIT A/S. Any statement made by me in this forum represents my own opinion and state of mind, and is not necessarily related to or representative of TARGIT A/S.

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