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Hi Guys,
I need to calculate MAT for the available data
Moving Average Turnover (MAT):
Dimensions: Year
Expression : (Current Year - Previous Year) / Previous Year
Current Year : latest 12 months i.e.,(Aug-15 to Jul-16)
Previous Year : previous latest 12 months i.e.,(Aug-14 to Jul-15)
Expression output value sholud be plotted in latest year i.e., 2016
Need to show all the Year
Example 1:
Dimension Expression
2016 (Current Year (Aug-15 to Jul-16) - Previous Year (Aug-14 to Jul-15)) / Previous Year (Aug-14 to Jul-15))
2015 (Current Year (Aug-14 to Jul-15) - Previous Year (Aug-13 to Jul-14)) / Previous Year (Aug-13 to Jul-14))
sooo on for the remaining years
Month interval has to vary based on the selection
Exanple 2:
Selection: Year= 2016 Month= Apr
Dimension Expression
2016 (Current Year (May-15 to Apr-16) - Previous Year (May-14 to Apr-15)) / Previous Year (May-14 to Apr-15))
2015 (Current Year (May-14 to Apr-15) - Previous Year (May-13 to Apr-14)) / Previous Year (May-13 to Apr-14))
sooo on for the remaining years
Selection: Year= 2015
Dimension Expression
2015 (Current Year (Jan-15 to Dec-15) - Previous Year (Jan-14 to Dec-14)) / Previous Year (Jan-14 to Dec-14))
2014 (Current Year (Jan-14 to Dec-14) - Previous Year (Jan-13 to Dec-13)) / Previous Year (Jan-13 to Dec-13))
sooo on for the remaining years
Attached the same data
You want to see less then the years selected? May be try this:
FirstSortedValue({<MonthNum = {$(=Max({<Year = {$(=Max(Year))}>}MonthNum))}, Year = {"$(='<=' & Max(Year))"}, Month>}Aggr(RangeSum(Above(Sum({<Year, Month>}Sales), 0, 12)), YearMonth), -Aggr(Only({<Year, Month>}YearMonth), YearMonth))
/
Above(FirstSortedValue({<MonthNum = {$(=Max({<Year = {$(=Max(Year))}>}MonthNum))}, Year, Month>}Aggr(RangeSum(Above(Sum({<Year, Month>}Sales), 0, 12)), YearMonth), -Aggr(Only({<Year, Month>}YearMonth), YearMonth)))-1
Sorry Guys
I attached a worng QVW
Pls have a look on the corrected attachment below
Regards
Hemanth
May be this?
FirstSortedValue({<MonthNum = {$(=Max({<Year = {$(=Max(Year))}>}MonthNum))}>}Aggr(RangeSum(Above(Sum(Sales), 0, 12)), YearMonth), -YearMonth)
/
Above(FirstSortedValue({<MonthNum = {$(=Max({<Year = {$(=Max(Year))}>}MonthNum))}>}Aggr(RangeSum(Above(Sum(Sales), 0, 12)), YearMonth), -YearMonth))-1
Hi Sunny,
Exactly the same answer which i required.
But still one more required when i select the year the data is not displayed in the chart
please sort out this one
Ignore selection in Year field my friend. Have you not looked at set analysis guide yet? Highly recommend spending some time with it -> Set Analysis: syntaxes, examples
FirstSortedValue({<MonthNum = {$(=Max({<Year = {$(=Max(Year))}>}MonthNum))}, Year>}Aggr(RangeSum(Above(Sum({<Year>}Sales), 0, 12)), YearMonth), -YearMonth)
/
Above(FirstSortedValue({<MonthNum = {$(=Max({<Year = {$(=Max(Year))}>}MonthNum))}, Year>}Aggr(RangeSum(Above(Sum({<Year>}Sales), 0, 12)), YearMonth), -YearMonth))-1
Oops i forget it, Highly stressed in mind might forget small small things
But these forget things can be over come when there is a friend like you.
Cheers....!
You got it brother
Hi Sunny,
If u dont mine can please explain the expression a bit clear
actually what happened is the expression is working very fine with my sample data
But when i implemented the same expression in my original data it is not working
even i tired step by step too
firstsortedvalue function is not working in the original data
can u pls help me
Regards
Hemanth
Hi Sunny,
Actually what is issue is
In the sample data , For one month there is only one value
ex:
YearMonth Sale
Apr-16 201
May-16 301
But I my actual data, for one month there are so many values
Ex:
Yearmonth Sale
Apr-16 201
Apr-16 202
Apr-16 203
Apr-16 204
May-16 301
May-16 302
May-16 303
May-16 304
May-16 305
i think because of this the firstsortedvalue function hasnt work
is there any other suggestion to overcome this issue
Regards
Hemanth
Would you be able to update the sample and show me the issue?