Plan values explained

Example used is Energy. This first section in the data table is the plan (budget) numbers in the currency shown in the header. It displays in thousands (K) and in the local currency.

These values cannot be edited directly. They reflect values in the next sections based on the formula displayed at the top of the page. We have designed it to ensure we keep the model connected to productivity drivers and prepopulate plans with appropriate values. It should save you some effort in the long run.

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