Forum Discussion
Cost calculation from Bottomup
Hi Team, I am trying to calculate a cost using bottom up method at monthly level. Where cost would be Vol sold in Month 1, multiplied by Cost in month 1 at Product Level. The total year cost ...
Thanks a lot. I will put it in my model and try.
But it seems in Filter I have to put Year hard coded rather than it being dynamic. Am I right?
Hello,
no it is not hard coded. With VAR you define your actuals dynamically.