topic Re: Derive Target line based on Actual Data in QlikView

Derive Target line based on Actual Data

ramyasaiqv — Wed, 25 Nov 2020 16:16:04 GMT

Hello Community,

I need to derive “Target” line based on the actual data. The data is displayed in quarters and the first quarter value is considered as the base value for Target from there on for each quarter there should be 2.5% decrease(in a year 10% decrease).

For example if the Q1 Actual data is 10159 then the start for “Target” is 10159 for Q2 the Target should be 9897, Q3-9638, and Q4-9377

I hope the requirement is clear and makes sense. Thank you,

Ramya

Re: Derive Target line based on Actual Data

sunny_talwar — Sun, 13 Aug 2017 00:55:58 GMT

Try this

If(RowNo() = 1, sum([Actual Data]), Sum(TOTAL Aggr(If(Quarter = MinString(TOTAL Quarter), sum([Actual Data])), Quarter)) * (1 - ((RowNo()-1) * 0.025)))

Re: Derive Target line based on Actual Data

ramyasaiqv — Sun, 13 Aug 2017 01:33:32 GMT

Thank you very much Sunny. I really appreciate it.

Ramya