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How to calculate variance?

Required

         

Year2015-162016-17VarianceGrand Total
HEADSUB HEADPaxFlightsPaxFlightsPaxFlightsPaxFlights
A1--82,371354100%100%82,371354
3--111,404457100%100%111,404457
Head Total--193,775811100%100%193,775811
B1--41,307255100%100%41,307255
3--76,686753100%100%76,686753
Head Total--117,9931,008100%100%117,9931,008
C11,351,15816,0981,396,67014,9083%-7%2,747,82831,006
21,948,87025,1102,283,29424,60617%-2%4,232,16449,716
35,292,49745,8925,621,98947,4456%3%10,914,48693,337
41,300,46510,0551,152,38310,415-11%4%2,452,84820,470
Head Total9,892,99097,15510,454,33697,3746%0%20,347,326194,529
Grand Total 9,892,99097,15510,766,10499,1939%2%20,659,094196,348

Actual

              

Year2015-162015-162015-162015-162016-172016-172016-172016-17Grand TotalGrand TotalGrand TotalGrand Total
HeadSub HeadPaxFlightsPax VarianceFlight VariancePaxFlightsPax VarianceFlight VariancePaxFlightsPax VarianceFlight Variance
A1----82,371354--82,371354--
A3----111,404457--111,404457--
AHead Total----193,775811--193,775811--
B1----41,307255--41,307255--
B3----76,686753--76,686753--
BHead Total----117,9931,008--117,9931,008--
C11,351,15816,098--1,396,67014,908--2,747,82831,006--
C21,948,87025,110--2,283,29424,606--4,232,16449,716--
C35,292,49745,892--5,621,98947,445--10,914,48693,337--
C41,300,46510,055--1,152,38310,415--2,452,84820,470--
CHead Total9,892,99097,155--10,454,33697,374--20,347,326194,529--
Grand Total 9,892,99097,155--10,766,10499,193--20,659,094196,348--
8 Replies
Anil_Babu_Samineni

That is possible just change and play with Partial Sum from presentation tab. If not, we will request you to share sample

Best Anil, When applicable please mark the correct/appropriate replies as "solution" (you can mark up to 3 "solutions". Please LIKE threads if the provided solution is helpful
Not applicable
Author

The presentation tab has no option to calculate variance as I have mentioned under the heading REQUIRED. In QlikView how can I make expression to have variance of Pax & Flights for 02 or more than 02 years.

Not applicable
Author

If you know the option then share it with me as sample.

Anil_Babu_Samineni

I think you need some formula to get into work. May be share sample?

Best Anil, When applicable please mark the correct/appropriate replies as "solution" (you can mark up to 3 "solutions". Please LIKE threads if the provided solution is helpful
its_anandrjs

Hi,

In pivot table it is difficult to find variance because it is the dimension Year and for variance you have to go for the previous year or current year to calculate variance. Better if you calculate this variance in your script part (BackEnd Script) and then plot that variance on the chart.

Regards,

Anand

its_anandrjs

You can use the Dimensionality() function as well in the dimension part of the chart and use partial sum properties to arrange the sum.

Regards

Anand

Not applicable
Author

What about straight table?

its_anandrjs

Yes right you can use it is better way but how you group the data in straight table which you shown right now. Dimension that you are using

Year, Head, Sub Head

Hope this helps

Regards
Anand