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My company relies on variance to see the year over year and quarter over quarter picture. How could I create an expression that would solve this? This is the equation we currently use in excel: (Q3 2012-Q3 2011)/Q3 2011. For exemple, (cell B14-cellcell B10)/cell B10. Has anyone had this issue before and found a solution?
You can use the following if ur quarters are already defined...
(Sum({<Year={"=$(max(Year))"},Quarter={"=$(max(Quarter))"}>}Sales) - Sum({<Year={"=$(max(Year))-1"},Quarter={"=$(max(Quarter))"}>}Sales))/ Sum({<Year={"=$(max(Year))-1"},Quarter={"=$(max(Quarter))"}>}Sales))
Hope to Help!!!
Did you get the solution for this? if yes how did you solve it? I am also having the same problem please help me on this.
Regards
John