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cstamp76
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BASELINE ACTUAL AND FORECAST CURVE BY QTY AND DATES

hello 

I'm trying to create a set of curve (baseline-forecast-actual) as shown below.

cstamp76_0-1681483848990.png

curves are base on the following DB, corresponding with a set of items to be issued in two steps (IFR and IFC)

cstamp76_1-1681483972717.png

 

BASELINE IFR CURVE: calculated based of QTY_BUDGET + DATE_BASE_IFR_ENG

ACTUAL IFR CURVE: calculated based of QTY_IFR + DATE_ACT_IFR

FORECAST IFR CURVE: calculated based of QTY_CE + DATE_FORE_IFR

 

BASELINE IFC CURVE: calculated based of QTY_BUDGET + DATE_BASE_IFC_ENG

ACTUAL IFC CURVE: calculated based of QTY_IFC + DATE_ACT_IFC

FORECAST IFC CURVE: calculated based of QTY_CE + DATE_FORE_IFC

 

The range of date shall be from JAN-22 TO JAN-24

 

any support on this is highly appreciated.

 

thanks

 

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