AJBSystemsRequires file 1 = PY Actual, file 2 = CY Forecast, file 3 = CY+1 Forecast. Does not use any classification variables, so is applicable to all sales databases. Selected period must be January to December. Variance option must be Period Totals only.1AddSelectedFileOrPeriodRM1201F1~|BalNone-12AddSelectedFileOrPeriod01CM02F2~|YTDNone-13AddSelectedFileOrPeriodRM1202F2~|BalNone-14AddSelectedFileOrPeriod01CM03F3~|YTDNone-15AddSumColumnXAndColumnY010212 Months|ActualNone-16AddSumColumnXAndColumnY030412 Months|ForecastNone-17AddPercentageVarianceColumnXvsColumnY0605#0.012 Months|% ChangeNone-1falsefalse