SET EMPTYMEMBERSETS ON;

SET CACHE HIGH;

SET LOCKBLOCK HIGH;
SET AGGMISSG ON;

/*******Copy Data from Actuals to Forecast*********/

FIX (USD,Base,USR,Un_LOC,UI,Un_Customer,&FcstYr1 /*make this FcstYr NOT CurrYr*/,

Load,
@relative("6000",0),
@relative("6500",0),
@relative("6600",0),
@relative("6700",0),
@relative("7000",0),
@relative("8000",0),
@relative("9000",0),
@relative("TD",0), @relative("TS",0),
"Apr":&Last_ClosedMonth)

DATACOPY "Actual" TO &CurrScenario /* this is important to change for the

Budget, prepare to scripts with &CurrBudget*/;

ENDFIX;

/********************Copy FcstYr1 assumptions to other

FcstYrs************************/

FIX

(USD,Base,USR,Un_LOC,UI,Un_Customer,
@relative("6000",0),
@relative("6500",0),
@relative("6600",0),
@relative("6700",0),
@relative("7000",0),
@relative("8000",0),
@relative("9000",0),
@relative("TD",0), @relative("TS",0),
"No Period","Expense Trend", "Adj_Pct")

DATACOPY &FcstYr1 TO &FcstYr2;

DATACOPY &FcstYr1 TO &FcstYr3;
DATACOPY &FcstYr1 TO &FcstYr4;

ENDFIX;

/**************OPEX Forecast***************/
SET EMPTYMEMBERSETS ON;
SET CACHE HIGH;
SET LOCKBLOCK HIGH;
SET AGGMISSG ON;

/* Drive the trend values

10 - Six Months Average

20 - Twelve Months Average

30 - Current Year Annualized

40 - Manual Input
*/

FIX

(USD,Base,USR,Un_LOC,UI,Un_Customer,&CurrYr,&FcstYr1,&FcstYr2,&FcstYr3,&FcstYr4,
@relative("6000",0),
@relative("6500",0),
@relative("6600",0),
@relative("6700",0),
@relative("7000",0),
@relative("8000",0),
@relative("9000",0),
@relative("TD",0), @relative("TS",0),
@relative("YearTotal",0)
/* this is important for the 6/12 month avg @relative("YearTotal",0) */

"Load"

(
IF ("No Period"->"Expense Trend" == 10 AND @ISMBR(@XRANGE( &CurrYr-
>&FirstMonthRF, FY27->"Mar")))

"Load" =

@SumRange("Actual"->"Load",@XRANGE(&Start6MoAvg
,@CURRMBR("Years")->&Last_ClosedMonth))/6

* (1 + "No Period"->"Adj_Pct");

ELSEIF ("No Period"->"Expense Trend" == 20 AND @ISMBR(@XRANGE( &CurrYr-

>&FirstMonthRF, FY27->"Mar")))

"Load" =
 @SumRange("Actual"->"Load",@XRANGE(&Start12MoAvg
,@CURRMBR("Years")->&Last_ClosedMonth))/12

* (1 + "No Period"->"Adj_Pct");

ELSEIF ("No Period"->"Expense Trend" == 30 AND @ISMBR(@XRANGE( &CurrYr-

>&FirstMonthRF, FY27->"Mar")))

"Load" = (@SumRange("Actual"->"Load",@XRANGE(&CurrYr-
>Apr,@CURRMBR("Years")->&Last_ClosedMonth))/ &NumbOfMonthsClosed) * (1 + "No
Period"->"Adj_Pct");

ELSEIF ("No Period"->"Expense Trend" == 40 AND @ISMBR(@XRANGE( &CurrYr-

>&FirstMonthRF, FY27->"Mar")))

"No Period"->"Adj_Pct" = #missing;

ENDIF)

ENDFIX;