Forum Discussion

HARIKRISHNA_T's avatar
HARIKRISHNA_T
Frequent Visitor
3 years ago
Solved

calculate

  • Ashish_Mathur's avatar
    Ashish_Mathur
    3 years ago

    Hi,

    You may download my PBI file from here.

    Hope this helps.

DimaMD's avatar
DimaMD
Solution Sage
3 years ago

HARIKRISHNA_T Can you explain the calculation logic for P01?

HARIKRISHNA_T's avatar
HARIKRISHNA_T
Frequent Visitor
3 years ago

Hi DimaMD 

 

Till FY23 Period 1, we have actuals in Data. Now we have forecast data for REVENUE & CASH till FY23. However, We dont have Forecasted Unbilled balances from Fy23 P2-P12.

 

Hence, Using Actuals Unbilled balance, wanted to calculate future Unbilled balances basing on Forecasted Cash And revenue.

 

Regards,

hari 

  • HARIKRISHNA_T's avatar
    HARIKRISHNA_T
    Frequent Visitor
    3 years ago

    Hi DimaMD 

     

    any luck on this query.

     

    regards,

    Hari