Model Summary - Budget by performance rate

Summary:

The summary of the model did not update while the budget is based on performance rates.

Content (please ensure you mask any confidential information):

Hello everyone,

Our client would like to manage compensation budgeting based on performance rates rather than fixed amounts.

For example, the Marketing team performed well and should receive 110% of budget, while other teams may receive 102%…

The rates will be fixed and known for all directions.

I used the allocation method "Supply a numeric value to column 18" and I entered the budget data for the employees, then they were supplied to the worksheet column (in numeric column 18).