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Can I use formulae instead of values within Cashflow Plans assumption areas?

April 26, 2017areas Assumption cashflow formulae Plan values

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Can I use formulae instead of values within Cashflow Plans assumption areas?

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10 Posted

Yes. Plugging-in as described in the previous question is an example of this. Another example would be to use formulae to calculate head counts for operations based on forecast sales (or production requirements) and productivity indices (e.g. units produced per person per month). These formulae are then inserted (instead of values) into the appropriate assumption areas within Cashflow Plan.