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Anonymous
Not applicable

New Qlikview

Actual vs Budget formula.

8 Replies
avinashelite

vinieme12
Champion III
Champion III

How to get answers to your post?

Vineeth Pujari
If a post helps to resolve your issue, please accept it as a Solution.
prma7799
Master III
Master III

Hi Aniket,

The variance column is the absolute value (no negative numbers) of the difference between the budget figure and the actual figure. ... Because this is an expense,actual less than budget is favorable. The percent variance is calculated by dividing the variance by the budgeted amount.


Budget vs Actual.png

Anonymous
Not applicable
Author

Thanks guys,

But share the formula for actual vs target in gauge chart.

prma7799
Master III
Master III

PFA ...

avinashelite

What you want to show in the Gauge ? actual -target? in Gauge we can have one values at a time .


Share the sample data and required output

Anonymous
Not applicable
Author

share the file.

New Page.png

Anonymous
Not applicable
Author

also check,

data.png