Hi all,
We are trying to come up with a forecast report and are trying to calculate the opportunity cost. We have created a formula - ABS(IF(D22<0),(-D22-E22)) - in Excel where this is basically saying if the net quantity difference between the forecast, actual and sales for the second most right column (the second largest egg size) then subtract the largest egg net quantity (the further most right column) from the second largest egg net quantity and make it an absolute value. This will tell us the quantity downgraded (the larger eggs being packed as smaller eggs which loses us money). This formula repeats leftward until the smallest egg size where the net quantity is set at 0.
Can this formula be replicated in crystal cross tabs?
Many thanks.
We are trying to come up with a forecast report and are trying to calculate the opportunity cost. We have created a formula - ABS(IF(D22<0),(-D22-E22)) - in Excel where this is basically saying if the net quantity difference between the forecast, actual and sales for the second most right column (the second largest egg size) then subtract the largest egg net quantity (the further most right column) from the second largest egg net quantity and make it an absolute value. This will tell us the quantity downgraded (the larger eggs being packed as smaller eggs which loses us money). This formula repeats leftward until the smallest egg size where the net quantity is set at 0.
Can this formula be replicated in crystal cross tabs?
Many thanks.