Is ';Live - Weekly] Revenue / Seller Final' the name of your metric where your’re putting this formula? If so, try putting your formula like the example below (replacing the SELECT by PREVIOUS). Please double check if your week dimension is called exactly “Week” (I can’t judge that without insights in your app).
Metric ‘10 Forecast Start Date’ is your 'sLive] Forecast Start Date'
Metric '10 Input Metrics' is your ' Live - Weekly] Revenue / Seller Final'
If you want your Week 8 results is the same data as your Week 7, then you need time your week 7 by (1+ current input WoW%)
Thank you @Min Li Bright Point@Stef ,
Yes, it seems the model works, but I prefer not to have the Input metric and instead override the WoW directly in the Revenue / Seller Final metric.
As shown below, the calculation works only if I input the rates in below yellow boxes, but I would like to avoid using another metric.
I can give Pigment account access to this app if that helps! I also have one final question, related to the scenario. I can also jump on a call if that is better as well. Please let me know. Thank you
@Yaejis I created a metric to combine actual WOW and forecast WOW, and enable overriding.
'10 WoW' is for calculating WoW% for both actual and forecast months. The blank part is for the future WOW%. '10 WoW' = if(Week.'Start Date'<='10 Forecast Start Date','10 WoW Actual', blanklby:Week,'10 Sales Cate'] '10 WoW Actual' = ('10 Input Metrics'-'10 Input Metrics'tselect:Week-1])/'10 Input Metrics'tselect:Week-1]
You can replace '10 Input Metrics' with 'cLive - Weekly] Revenue / Seller Final'
Ah got it. Thanks!
Seems I can enter in the WoW rate for the forecast weeks, but the Revenue/Seller forecast result does not work due to circulate issue.