Re: APO DP Proportional Factor calculation and its use to disaggregate Forecast

Hi Pravas,

Will try to explain with same example -

Suppose you have total 6 CVC for a given combination as given belwo-

Fixed proportion -

Total count for all CVCs = 20 + 10 = 30

Sum for each CVC across all period = 5

So, proportional factor = 5/30 = 16.66%

So, if you have another keyfigure which is based on keyfigure APODPDANT, it will be disaggregated in thi proportion.

Detailed Proportion -

Here proportional factor for CVC are time - dependent. In this calculation for period 1 - calculation would be -

1^st CVC – 1/10

2^nd CVC – 1/10

3^rd CVC – 2/10

4^th CVC – 2/10

5^th CVC – 2/10

6^th CVC – 2/10

Note - You can use Fixed proportion without parallel processing to view detailed logs after executing proportional factor to see how calculation is being performed.

Hope it helps you.

Regards,

Alok