This document provides an overview of weekly distribution in Oracle Hyperion Planning 11.1.2.4 presented by Amit Sharma of BISP Solutions. It includes instructions for forecasting salaries, miscellaneous expenses, and total expenses by setting calculation options, fixing a forecast cell, and using formulas to calculate salaries based on headcount and average salaries and miscellaneous expenses as a percentage of salaries. It concludes by asking if there are any questions.

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Oracle Hyperion Planning 11.1.2.4
Understanding Weekly Distribution
Presented By :Amit Sharma

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Hyperion Planning Weekly Distribution

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Forecasting Salaries, Misc Expense and Total Expenses
SET UPDATECALC OFF ;
SET AGGMISSG ON;
FIX (&CurForecast,"Working","000","P_000")
"Salaries"(
IF (@ISMBR(&CY) AND @ISDESC(&NQ))
"Salaries" = @ROUND("Headcount" * "Average Salaries All Employees",2);
"Miscellaneous Employee Expenses" = @ROUND("Salaries" * "Employee Benefits %",2);
ENDIF
)
"Total Employee Expenses";
ENDFIX

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Any Question?