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Not applicable

Calculating Sales

Hi All,

I have the xSales,ySales data on month level.

xSales data is available until August Month.

ySales data is available until December Month.

Created a line chart to show xSalesAmount and ySalesAmount as shown in screen.

Want to show new line zSales which is started from August to December.

August zSalesAmount =sum of xSales from Jan to Aug.(360)

September zSalesAmount =sum of xSales from Jan to Aug +Sep ySales    (465)

October zSalesAmount =sum of xSales from Jan to Aug +Sep ySales+Oct ySales    (580)

.

.

.

December zSalesAmount =sum of xSales from Jan to Aug +Sep ySales+Oct ySales+Nov ySales+Dec ySales   (840)

Please help me.

Thanks in advance.

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1 Solution

Accepted Solutions
jagan
Luminary Alumni
Luminary Alumni

Hi,

Check this file.

Regards,

Jagan.

View solution in original post

8 Replies
Anil_Babu_Samineni

Have you check this

Missing Manual - Above() and Below()

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

Hi loveisfail

I checked it but did not understood.Please help me.

Anil_Babu_Samineni

Ok, How you are calculating 360

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

360 is the sum of xSalesAmount using the below formula:

=if(GetSelectedCount(Year)=0,

IF(Sum({<Date = {"$(='>=' & Date(YearStart(Max(Date)), 'DD-MMM-YY') & '<=' & Date(Max(Date), 'DD-MMM-YY'))"},[Month Name]=, Month=, Year>}xSales),

Rangesum(Sum({<Date = {"$(='>=' & Date(YearStart(Max(Date)), 'DD-MMM-YY') & '<=' & Date(Max(Date), 'DD-MMM-YY'))"},[Month Name]=, Month=, Year>}xSales),Above("xSalesAmount"))),

IF(Sum({<Date =,[Month Name]=, Month=>}xSales),

Rangesum(Sum({<Date = ,[Month Name]=, Month=>}xSales),Above("xSalesAmount")))

)

360 is the sum of xSales from Jan to Aug.

Capture.PNG

florentina_doga
Partner - Creator III
Partner - Creator III

use this script

SalesData:

load *, month(Date) as [Month Name],Date#(SalesDate,'MMM-YY') as Month,Year(Date) as Year;

load Date(Date#(SalesDate,'MMM-YY'),'DD-MMM-YY') as Date,SalesDate,xSales,ySales inline [

SalesDate,xSales,ySales

Jan-16,10,15

Feb-16,20,35

Mar-16,30,45

Apr-16,40,60

May-16,50,80

Jun-16,60,90

Jul-16,70,80

Aug-16,80,90

Sep-16,,105

Oct-16,,115

Nov-16,,125

Dec-16,,135

];

left join

   

load

sum(xSales) as tt

resident SalesData;

//NoConcatenate

SalesData1:

load *,

    if(len(xx)<>0, if(xx<>tt,0,xx),previous(peek('zsalesamount'))+ySales) as zsalesamount;

load *,

    if(xSales<>0,if(row=1,xSales,previous(peek('xx'))+xSales),0) as xx;

load

    *,

   

    recno() as row

resident SalesData;

drop table SalesData;

rename table SalesData1 to SalesData;

Anil_Babu_Samineni

Are you expecting this

sum(aggr(rangesum(above(total sum({<[Month Name]=>}xSales),0,12)),[Month Name]))

Capture.PNG

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
jagan
Luminary Alumni
Luminary Alumni

Hi,

Check this file.

Regards,

Jagan.

jagan
Luminary Alumni
Luminary Alumni

Done like this.

Variable: vMaxXSalesDate =Max({<xSales={'>0'}>}Date)

Expression: =Sum({<Date={'<=$(=vMaxXSalesAmount)'}>}xSales) + Sum({<Date={'>$(=vMaxXSalesAmount)'}>}ySales)

and select Full Accumulation option in Expression tab for the above expression.

Hope this helps you.

Regards,

Jagan.