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Hi
I am trying to forecast income from new business based on the previous performance of similar types of business.
I have managed to analyse the previous performance by subdivisions and analaysed how its performed after month1, 2, 3 etc.
I also have new business files subdivded in the same way.
The issue I have is representing the forcast percantage for mth1, 2 etc as values on dates.
My data is as follows.
Lookup Table that shows % collected after each time period subdivided by score
My new business file looks like:
And I'm looking for out put similar to the below py applying the percentage income over time to the new business file.
I hope this makes sense.
Thanks
Simon
Solved! Go to Solution.
Hi @simonroyjones ,
You will require a date column in your data to get the income over time.
If this helps and resolves the issue, appreciate a Kudos and mark it as a Solution! 🙂
Thanks,
Pragati
Hi @simonroyjones ,
You will require a date column in your data to get the income over time.
If this helps and resolves the issue, appreciate a Kudos and mark it as a Solution! 🙂
Thanks,
Pragati
Thanks Pragati
I wondered if that might be the case.
As I recalculate the forecast data every night in SQL I can add the dates.
I'll rebuild the data as below.
Thanks for the advice
Simon
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