@TomQueens- Welcome to Level 2!

So full disclosure - I am trying to wrap up Sprint 3 of Level 2 so please don't consider me a "Master Anaplanner".

But a couple of questions that might help you:

1. What are you seeing that makes you think that your formula is incorrect? My hunch is that you are not seeing values in FY21. If that is the case, you should look at the parameters that OFFSET utilizes, specifically the offset value itself. Read th first paragraph in Anapedia closely.

2.你为什么要乘以1.1 ?记住,这is the baseline forecast...I don't think it should take into account any growth rate.

Hopefully this helps

David