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in this exercise were going to show you how to create member formulas so in order to do this from navigate well go to dimensions and then well go to the scenario dimension one of the common variances that are needed in pbcs or that are beneficial to have are the member formulas that calculate like actual versus budget actual versus forecast and so on so in order to do this that dynamically calculates these variances which is one of the benefits of becs we can create a member that dynamically calculate this formula on the fly so in order to do this just highlight any of these members and press add sibling and were going to create our first member that dynamically calculates a variance between actual and budget so lets give it a name troll pick ACT versus but and then just keep it in fy15 again and then will not now save it directly we need to say whats the logic thats going to happen automatically in this member so in order to do this well go to the tab here called member formul