What is the correct formula assuming this syntax is used in an enhanced calc script?

You need to create an allocation Business Rule that allocates marketing expense from corporate
down to each region based on FY10 actuals for the Budget scenario. What is the correct formula
assuming this syntax is used in an enhanced calc script?

You need to create an allocation Business Rule that allocates marketing expense from corporate
down to each region based on FY10 actuals for the Budget scenario. What is the correct formula
assuming this syntax is used in an enhanced calc script?

A.
FIX (Budget, @LEVMBRS (Market,0))
“Marketing expense” = “Marketing expense “->Corporate * (“Marketing expense”
Actual / “Marketing expense” -> Actual —> TotalMarket);
ENDFIX

B.
FIX (Budget, (@LEVMBRS (Market, 0) ) )
“Marketing expense” = “Marketing expense”->Corporate * (“Marketing expense”/”Marketing
expense” —> TotalMarket) ;
ENDFIX

C.
FIX (Budget, (@LEVMBRS (Market, 0) )
— “Marketing expense” = “Marketing expense”->Corporate * (“Marketing expense”
Actual ->FY10 / “Marketing expense” -> Actual ->FY10 TotalMarket);
ENDFIX

D.
FIX (@LEVMBRS (Market, 0) )
“Marketing expense” = “Marketing expense”~>Corporate * (“Marketing expense”
Actual ->FY10 / “Marketing expense” -> Actual ->FY10 TotalMarket);
ENDFIX



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Claudio

Claudio

I think my friend that the correct answer is option “C” because include Actual ->FY10.
Regards.

Claudio C.

Alexey

Alexey

Fully agree with Claudio. Correct answer is C

Thom

Thom

Agree with Claudio.
C