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Former Member
Jul 18, 2017 at 03:29 PM

Result Analysis : Calculated loss is replaced by Planned loss

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Dear Experts,

We are performing result analysis on Loss Project where

Planned Revenue - 1,200,000 Planned Costs - 1,800,000 Planned Loss - 600,000

and

Actual Revenue - 340,000 Actual Costs - 485,040

POC = Actual Cost / Plan Costs = 26.95

Revenue Affecting Net Income = POC * Planned Revenue = 323,360

Calculated Loss = Revenue Affecting Net Income - Actual Cost = 161,680

System Calculates Planned Loss of 600,000 accordingly as in screen shot but

But Calculated Loss is also 600,000 as shown in screenshot. whereas it should be 161,680 as calculated above.

Is there any setting , by which the Calculated Profit is getting replaced by Plan Loss ?

Appreciate your help.

Thanks

Nitin