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Building a simplified BPF

Dear all,

I am using BPC 5.1 and I am trying to build a simplified demo BPF.

How does one incorporate the idea of top down budgeting approach into BPC? I would imagine creating another "category" dimension called "m_budget" (m for manager for example) because you don't want to use the original "budget" category and you want 2 numbers, i.e. one from the top (i.e. m_budget), and one from the bottom (i.e. budget) to be compared.

What should i also consider when creating a simplified yet comprehensive enough budgeting BPF? Another consultant briefly mentioned things such data allocation. Any idea what that is?

Cheers

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