Hi @JaredDolich Thank you for your reply. Please find my formulas following: 1. PY Country and Product Family Sales: Baseline Financial Forecast.Baseline Financial Forecast[LOOKUP: 'SYS03 Account>Product Details'.'G2 Country', LOOKUP: 'SYS03 Account>Product Details'.'P1 Product Family'] I don't use the formula following for PY Country and Product Family Sales 'DAT02 PY Revenue to CY'.Revenue[SUM: 'SYS03 Account>Product Details'.'P1 Product Family', SUM: 'SYS03 Account>Product Details'.'G2 Country', LOOKUP: Country, LOOKUP: Product Family] 2. Initial Country Sales Target: 'TAR01 Sales Targets'.Initial Country Sales Target[LOOKUP: 'SYS03 Account>Product Details'.'G2 Country', LOOKUP: 'SYS03 Account>Product Details'.'P1 Product Family'] Here is my result. If the User Story 1.4 is the continuity of the User Story 1.2, the Initial Account Sales Target / PY Account Revenue should be 101% for US, or 105% for Italy. I created the TAR01 Sales Target following that corresponding the example below. Please tell me if my result is right, specially PY Country and Product Family Sales and Initial Country Sales Target. I am looking forward to hearing from you soon. Best reagrds. Wei
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