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Dec 14, 2011 at 04:46 AM

Planning 5% hike in Material quantity with last year volumes

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Hi,

I have copied 2011 year actual quanties to 2012 budget quantities.It is input schedule.

I need to plan 5% more volume for FY12 against FY11 actual volumes.This should be month on month basis.

Suppose for material 106551 Jan,2011 volume is 100.I need to get 105 against Jan2012 Budget category.

Feb,2011 volume is 200,Feb,2012,Budget volume needs to be 210.

Please let me know how to achieve it.

Thanks,

Manohar