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Re: % Variance caliculation in BPC 10.1 Report

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HI Vadim,

 

Excel sheet  generated formula is =IF(Q37=0,0,(P37-Q37)/Q37

 

Local member formula is =IF(EPMPOSITION(11)=0,0,(EPMPOSITION(10)-EPMPOSITION(11))/EPMPOSITION(11))

 

Report having total four columns those are C_Actual, P_Actual, C_Budget and variance.

Now I want to insert fifth column and it should calculate % of variance .

 

Excel reflecting formula and local member formula is fine but calculation result is not fine.

 

P37= C_Actual (-160310278.29)

Q37=P_Actual (-163519311.29)

R37=C_Budget

S37=Variance (P37-Q37) (3209033)

T37= % Variance (0)

 

Above mentioned are actual values of report .

 

Regards

Raji P


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