What is the correct formula assuming this syntax is use…

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



Leave a Reply 0

Your email address will not be published. Required fields are marked *