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darpao
Contributor II
Contributor II

Scenario analysis and custom user values

Is it possible to do this in Qlik sense?

I have this table:

ProductSales 2018Sales 2019Custom sales 2020Forecast 2021Forecast 2022Forecast 2023Target 2024
A36user inputcalculatedcalculatedcalculated25
B68user inputcalculatedcalculatedcalculated42
...       
Z25user inputcalculatedcalculatedcalculated20

 

In the sheet I want the user, after filtering only one product, that will be able to input a cutom value for "custom sales 2020" and then Qlik should shows 3 possible scenarios (3 different way to calculate forecast 2021, 2022 and 2023, based on sales 2018, sales 2019 and target 2024).

In another table I want the results:

MethodProductSales 2018Sales 2019Custom sales 2020Forecast 2021Forecast 2022Forecast 2023Target 2024
1A36810121424
2A36812162024
3A36816326424

 

And I want a line chart with 3 lines (1 for each method) with values from 2018 to 2024. For this I think a crosstab is better, but I don't know how to manage the previous steps.

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