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Hi Community Members,
i am seeking help on below query!
i have Month and Actual like below table.
Month | Actual |
Nov-17 | 0.6 |
Dec-17 | 0.7 |
Jan-18 | 0.3 |
Feb-18 | 0.5 |
Mar-18 | 0.6 |
Apr-18 | 0.7 |
May-18 | 0.8 |
Jun-18 | 0.9 |
Jul-18 | 0.7 |
Aug-18 | 0.6 |
Sep-18 | 0.8 |
Oct-18 | 0.5 |
Nov-18 | 0.4 |
Dec-18 | 0.2 |
Jan-19 | 0.2 |
Feb-19 | |
Mar-19 | |
Apr-19 | |
May-19 | |
Jun-19 | |
Jul-19 | |
Aug-19 | |
Sep-19 | |
Oct-19 | |
Nov-19 |
Logic Example table Below:
Month | Actual | Forecast Actual Saving | Formula (Forecast Actual Saving) | Saving % | Forecast Accumulation | |
Nov-17 | 0.6 | |||||
Dec-17 | 0.7 | |||||
Jan-18 | 0.3 | |||||
Feb-18 | 0.5 | Actual | ||||
Mar-18 | 0.6 | Forecast | ||||
Apr-18 | 0.7 | |||||
May-18 | 0.8 | |||||
Jun-18 | 0.9 | |||||
Jul-18 | 0.7 | |||||
Aug-18 | 0.6 | |||||
Sep-18 | 0.8 | |||||
Oct-18 | 0.5 | |||||
Nov-18 | 0.4 | 0.2 | Nov17- Nov18 | 33% | ||
Dec-18 | 0.2 | 0.5 | Dec17 - Dec18 | 71% | Average L3M | |
Jan-19 | 0.2 | 0.1 | Jan18 - Jan19 | 33% | 0.1 | 46% |
Feb-19 | 0.23 | Feb18 * 46% | 46% | 0.33 | ||
Mar-19 | 0.28 | Mar18 * 46% | 46% | 0.61 | ||
Apr-19 | 0.32 | Apr18 * 46% | 46% | 0.93 |
| |
May-19 | 0.37 | May18 * 46% | 46% | 1.30 | ||
Jun-19 | 0.41 | Jun18 * 46% | 46% | 1.71 | ||
Jul-19 | 0.32 | Jul18 * 46% | 46% | 2.03 | ||
Aug-19 | 0.28 | Aug18 * 46% | 46% | 2.31 | ||
Sep-19 | 0.37 | Sep18 * 46% | 46% | 2.68 | Result Month | |
Oct-19 | 0.23 | Oct18 * 46% | 46% | 2.91 | ||
Nov-19 | 0.18 | Nov18 * 46% | 46% | 3.09 | ||
Dec-19 | 0.09 | Dec18 * 46% | 46% | 3.18 |
-when Forecast Accumulation field reach to 2.5 then need that month name string in text object. it is like which month it is crossing 2.5 sale want to know in text box. can you please help on this if possible.
-Average L3M is computed based on Savings % field from Nov18 to Jan19 (46%).
Output Month Name : Sep-19
Thanks & Regards,
Vinodh
Vinodh, I suspect on this one, you may need to attach a sample app with what you have, so the development folks can have a better look at things including the data model to try to sort out what you have there in order to offer up some suggestions on how to go at it. The only thing I can give you otherwise is a link to the Design Blog area, you can run some search terms there to see if you can find any posts that may be helpful to you there, about the best I have, sorry.
https://community.qlik.com/t5/Qlik-Design-Blog/bg-p/qlik-design-blog
Regards,
Brett