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Hi Friends
DESCRIPTION | ACTUAL 2014 | Actual Ratio | ACTUAL 2013 | Actual Ratio |
SALES | 7,332,885 | 100 | 967,954 | 100 |
LABOUR | 339,527 | 5 | 222,262 | 5 |
MATERIAL | 831,338 | 11 | 338,969 | 11 |
COMMISSION | 890,125 | 12 | 75,000 | 12 |
GROSS_PROFIT | 5,271,896 | 72 | 331,722 | 72 |
STAFF_EXP | 853,494 | 12 | 40,000 | 12 |
ADMIN_EXP | 857,451 | 12 | 80,000 | 12 |
SELLING_EXP | 509,639 | 7 | 100,000 | 7 |
TOTAL_EXPENSES | 2,220,584 | 30 | 220,000 | 30 |
OTH_INCOME | 40,000 | 1 | 40,000 | 1 |
NET_PROFIT | 3,091,312 | 42 | 151,722 | 42 |
I have calculated Actual Ratio bases on the Sales Value of Each Year for 2014 and 2013.But The calculation returns the same ratios for both years . Kindly have look at my QV document and help me to correct the expression to suit my requirement
Ex
Labour/Sales *100 339527/7332885*100=5%
Marerial/Sales*100 831338/7332885*100=11%
Hi Upali,
In a single go if you want to display ratio for more that one year then you have you create different variable of that as per my knowledge.Other wise you can do $(vYear)+1 for next year and so on.So when you select 2013 it will show the output for all the years.
It may help.Right now i amusing PE so cant open your app.
Regards
KC