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Scenario: Product data has been seeded from 2 years of historical monthly spend
data. January of 2016 was an anomaly that skewed our projected spend for IT and
Equipment in 2017. There was a huge one time purchase of laptops for the sales
force, rendering planned spend for January of 2017 incorrect. Your manager has
requested adjustments to correct the spend plan.
Setup Assumptions: You’ve installed the add-ins for Excel and loaded a provided
worksheet from your manager.
Objective: Using the Smart View Excel Add-in and "what if" scenarios, adjust the January projection down from 84% and $477,000 to 400k.
Begin Objective
Objective: Using the Smart View Excel Add-in and "what if" scenarios,
adjust the January projection down from 84% and $477,000 to 400k.
Great job! Let's wrap things up... |
Finish |
Nicely Done!
Objective: Using the Smart View Excel Add-in and "what if" scenarios, adjust the January projection down from 84% and $477,000 to 400k.
Next Steps: Deep analysis can benefit any organization - the business that makes time to take a good, long look at its data will have the competitive edge. Now that you've got a taste for all things Essbase, get it today and start wrangling your own data to gain valuable insights.
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