AJBSystemsDoes not use any classification variables, so is applicable to all databases.
Files 1, 2 and 3 must be apportioned correctly, hence the sequence of files is significant.
Variance option must be Period Totals only.1AddSelectedFileOrPeriod010101F1~|JanHiddenColumn-12AddSelectedFileOrPeriod021203Purchases Feb.HiddenColumn-13AddSumColumnXAndColumnY0102Feb First PartHiddenColumn-14AddSelectedFileOrPeriod021202Demand Feb.HiddenColumn-15AddVarianceColumnXvsColumnY0304F1~|FebHiddenColumn-16AddSelectedFileOrPeriod031203Purchases Mar.HiddenColumn-17AddSumColumnXAndColumnY0506Mar First PartHiddenColumn-18AddSelectedFileOrPeriod031202Demand Mar.HiddenColumn-19AddVarianceColumnXvsColumnY0708F1~|MarHiddenColumn-110AddSelectedFileOrPeriod041203Purchases Apr.HiddenColumn-111AddSumColumnXAndColumnY0910Apr. First PartHiddenColumn-112AddSelectedFileOrPeriod041202Demand Apr.HiddenColumn-113AddVarianceColumnXvsColumnY1112F1~|AprHiddenColumn-114AddSelectedFileOrPeriod041203Purchases MayHiddenColumn-115AddSumColumnXAndColumnY1314May First PartHiddenColumn-116AddSelectedFileOrPeriod051202Demand MayHiddenColumn-117AddVarianceColumnXvsColumnY1516F1~|MayHiddenColumn-118AddSelectedFileOrPeriod061203Purchases Jun.HiddenColumn-119AddSumColumnXAndColumnY1718Jun First PartHiddenColumn-120AddSelectedFileOrPeriod061202Demand Jun.HiddenColumn-121AddVarianceColumnXvsColumnY1920F1~|JunHiddenColumn-122AddSelectedFileOrPeriod071203Purchases Jul.HiddenColumn-123AddSumColumnXAndColumnY2122Jul First PartHiddenColumn-124AddSelectedFileOrPeriod071202Demand Jul.HiddenColumn-125AddVarianceColumnXvsColumnY2324F1~|JulHiddenColumn-126AddSelectedFileOrPeriod081203Purchases Aug.HiddenColumn-127AddSumColumnXAndColumnY2526Aug First PartHiddenColumn-128AddSelectedFileOrPeriod081202Demand Aug.HiddenColumn-129AddVarianceColumnXvsColumnY2728F1~|AugHiddenColumn-130AddSelectedFileOrPeriod091203Purchases Sep.HiddenColumn-131AddSumColumnXAndColumnY2930Sep First PartHiddenColumn-132AddSelectedFileOrPeriod091202Demand Sep.HiddenColumn-133AddVarianceColumnXvsColumnY3132F1~|SepHiddenColumn-134AddSelectedFileOrPeriod101203Purchases Oct.HiddenColumn-135AddSumColumnXAndColumnY3334Oct First PartHiddenColumn-136AddSelectedFileOrPeriod101202Demand Oct.HiddenColumn-137AddVarianceColumnXvsColumnY3536F1~|OctHiddenColumn-138AddSelectedFileOrPeriod111203Purchases Nov.HiddenColumn-139AddSumColumnXAndColumnY3738Nov First PartHiddenColumn-140AddSelectedFileOrPeriod111202Demand Nov.HiddenColumn-141AddVarianceColumnXvsColumnY3940F1~|NovHiddenColumn-142AddSelectedFileOrPeriod121203Purchases Dec.HiddenColumn-143AddSumColumnXAndColumnY4142Dec First PartHiddenColumn-144AddSelectedFileOrPeriod121202Demand Dec.HiddenColumn-145AddVarianceColumnXvsColumnY4344F1~|DecHiddenColumn-146AddSelectedFileOrPeriod010101F1~|JanNone-147AddVarianceColumnXvsColumnY0304F1~|FebNone-148AddVarianceColumnXvsColumnY0708F1~|MarNone-149AddVarianceColumnXvsColumnY1112F1~|AprNone-150AddVarianceColumnXvsColumnY1516F1~|MayNone-151AddVarianceColumnXvsColumnY1920F1~|JunNone-152AddVarianceColumnXvsColumnY2324F1~|JulNone-153AddVarianceColumnXvsColumnY2728F1~|AugNone-154AddVarianceColumnXvsColumnY3132F1~|SepNone-155AddVarianceColumnXvsColumnY3536F1~|OctNone-156AddVarianceColumnXvsColumnY3940F1~|NovNone-157AddVarianceColumnXvsColumnY4344F1~|DecNone-1falsefalse