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anikkumarhole
Partner - Contributor II
Partner - Contributor II

Rolling 6 Month wise All New Dealer Volume and Throughput

KPI’s: 

1) Cumulative Rolling 6 Month wise All New Dealer Volume

2) Cumulative Rolling 6 Month wise All New Dealer Throughput

Logic:

Dimension: Month

Measure: Month wise all new Dealer count, Volume and Throughput.

For Volume and Throughput: rolling 6 Month as below Required O/P

TEST.png

Eg. 1) Cumulative Rolling Volume month wise

Jun=Month wise New Dealer Volume of Jun + (Jun volume =who New dealer exist in May);

Jul=Month wise New Dealer Volume of Jul+ (Jul volume =who new dealer exist in May) + (Jul volume =who new dealer exist in Jun)

, etc.

2) Cumulative Rolling Count month wise

Jun=Month wise New Dealer Count of Jun + (Jun count =who new dealer exist in May);

Jul=Month wise New Dealer Count of Jul+ (Jul Count =who new dealer exist in May) + (Jul Count =who dealer exist in Jun)

, etc.

3) Cumulative Rolling Throughput month wise

Throughput =(Cumulative Rolling Volume/cumulative Rolling Throughput )*1000

16 Replies
sunny_talwar

Would you be able to provide the sample data to achieve this output? Provide the data in Excel or paste the data here so that we don't have to type it out from the image.

Thanks,

Sunny

anikkumarhole
Partner - Contributor II
Partner - Contributor II
Author

InvFiscal_MonthDMS Outlet CodeVolCount
May91100151000620.061
May91100151001020.021
May91100151001380.021
May91100151001720.021
May91100151002570.041
May91100151005640.051
May91100151007890.071
May91100151007900.031
May91100151007910.021
May91100151007930.071
May91100151007940.131
May91100151007950.041
May91100151007960.021
May91100151008070.061
May91100225011910.041
May91100225011920.041
May91100225011930.061
May91100225011940.021
May91100225011950.021
May91100225011960.091
May91100225011970.091
May91100225011980.041
May91100225011990.041
May91100225012000.041
May91100225027080.041
May91100225027090.071
May91100225027100.021
May91100225027110.021
May91100225032420.051
May91100225282090.061
May91100225284370.021
May91100225285210.041
May91100225286620.021
May91100225289160.021
May91100225291030.021
May91100225291090.061
May91100225291530.231
May91100225291740.041
May91100225293210.021
May91100225293530.021
May91100225295380.051
May91100225296010.021
May91100225298030.021
May91100225298880.211
May91100225300760.021
May91100225301640.021
May91100225303580.041
May91100225304190.031
May91100225304200.021
May91100225304370.061
May91100225304510.041
May91400079002150.111
May91400079002640.041
May91400079005830.151
May91400079005840.281
May91400079005850.031
May91400079005860.021
May91400079005870.171
May91400079005880.031
May91400079005890.071
May91400079005900.041
May91400079005910.021
May91400079005920.021
May91400079005930.021
May91400086001500.021
May91400086007280.061
May91400086007290.091
May91400086007300.071
May91400086007310.051
May91400086007320.061
May91400086007330.041
May91400086007340.051
May91400086007350.051
May91400086007360.021
May91400086007370.111
May91400086012840.691
May91400086280240.011
May91400095002700.051
May91400095003790.141
May91400095005030.031
May91400095005340.561
May91400095005450.061
May91400095006050.261
May91400095006210.061
May91400095007980.021
May91400095008500.041
May91400095008830.091
May91400095008850.041
May91400095009370.111
May91400095009790.041
May91400095012000.401
May91400095012010.061
May91400095012020.651
May91400095012030.021
May91400095012040.101
May91400095012050.021
May91400095012061.241
May91400095012070.611
May91400095012080.041
May91400095012090.041
May91400095012100.081
May91400095012110.191
May91400095012120.251
May91400095012130.041
May91400095012140.071
May91400095012150.111
May91400095012160.161
May91400095012170.021
May91400095012180.031
May91400095012190.041
May91400095012200.151
May91400095012210.211
May91400095012220.211
May91400095012230.111
May91400095012240.061
May91400095012250.071
May91400095012260.041
May91400095012270.041
May91400095012280.021
May91400095012290.201
May91400095012300.021
May91400095012310.041
May91400095012320.041
May91400095012330.041
May91400095012340.081
May91400095012350.171
May91400095012680.051
May91400095012710.061
May91400095012720.051
May91400095012730.051
May91400095024620.061
May91400095024630.091
May91400095024640.131
May91400095024650.071
May91400095024660.031
May91400095024670.091
May91400095024680.021
May91400095024690.061
May91400095024700.041
May91400095024710.091
May91400095024721.261
May91400095024730.071
May91400095024740.041
May91400095024750.051
May91400095024760.361
May91400095024770.021
May91400095024780.021
May91400095279840.091
May91400095279850.091
May91400095279870.121
May91400095279900.101
May91400150004780.041
May91400150006940.061
May91400150007220.021
May91400150007430.531
May91400150008160.021
May91400150010100.091
May91400150010110.141
May91400150010120.091
May91400150010130.041
May91400150010140.031
May91400150010150.041
May91400150010160.081
May91400150010170.081
May91400150010180.181
May91400150010190.041
May91400150010200.061
May91400150010210.041
May91400150010220.011
May91400150010230.011
Jun91100151000360.071
Jun91100151000410.061
Jun91100151000420.041
Jun91100151001010.061
Jun91100151002010.061
Jun91100151002070.041
Jun91100151002500.021
Jun91100151005150.041
Jun91100151005550.021
Jun91100151007920.021
Jun91100151007970.031
Jun91100151007990.091
Jun91100151008000.071
Jun91100151008010.041
Jun91100151008020.011
Jun91100151008060.041
Jun91100225027070.051
Jun91100225027120.011
Jun91100225027130.011
Jun91100225032430.041
Jun91100225283040.041
Jun91100225284490.021
Jun91100225298320.041
Jun91100225299020.061
Jun91100225300350.021
Jun91100225301190.021
Jun91100225303830.121
Jun91400079001880.041
Jun91400079002500.031
Jun91400079004020.021
Jun91400079004200.051
Jun91400079005940.111
Jun91400079009970.111
Jun91400079009980.061
Jun91400079009990.061
Jun91400079010000.021
Jun91400079010010.021
Jun91400079010020.081
Jun91400079010030.061
Jun91400079010040.091
Jun91400079010050.051
Jun91400079010100.021
Jun91400079010110.041
Jun91400079010120.021
Jun91400079010130.021
Jun91400079010140.041
Jun91400079010170.021
Jun91400079010180.041
Jun91400079010190.051
Jun91400079010200.021
Jun91400079010210.041
Jun91400086003460.061
Jun91400086004040.061
Jun91400086007520.061
Jun91400086007530.151
Jun91400086007540.061
Jun91400086025070.041
Jun91400086025080.061
Jun91400086025090.041
Jun91400086025100.091
Jun91400095001980.041
Jun91400095002010.051
Jun91400095002260.021
Jun91400095004160.201
Jun91400095006290.061
Jun91400095008130.091
Jun91400095008280.051
Jun91400095009300.041
Jun91400095009490.011
Jun91400095009840.021
Jun91400095010230.131
Jun91400095010290.021
Jun91400095010500.021
Jun91400095011840.031
Jun91400095011950.051
Jun91400095012360.041
Jun91400095012370.041
Jun91400095012380.131
Jun91400095012390.031
Jun91400095012400.031
Jun91400095012410.011
Jun91400095012420.081
Jun91400095012430.041
Jun91400095012440.051
Jun91400095012460.051
Jun91400095012470.021
Jun91400095012480.021
Jun91400095012490.041
Jun91400095012500.061
Jun91400095012510.091
Jun91400095012520.021
Jun91400095012530.041
Jun91400095012540.041
Jun91400095012550.061
Jun91400095012560.041
Jun91400095012570.041
Jun91400095012580.081
Jun91400095012590.021
Jun91400095012600.041
Jun91400095012610.101
Jun91400095012620.011
Jun91400095012630.101
Jun91400095012640.081
Jun91400095012650.041
Jun91400095012660.181
Jun91400095012670.071
Jun91400095012690.091
Jun91400095012700.091
Jun91400095012740.101
Jun91400095012860.091
Jun91400095012870.081
Jun91400095012880.041
Jun91400095012890.021
Jun91400095012930.161
Jun91400095012940.081
Jun91400095012950.041
Jun91400095012960.101
Jun91400095012970.041
Jun91400095012980.071
Jun91400095012990.041
Jun91400095013000.071
Jun91400095013010.801
Jun91400095013020.021
Jun91400095013030.041
Jun91400095013040.021
Jun91400095279880.091
Jun91400095279890.071
Jun91400103002010.011
Jun91400103004630.021
Jun91400103005160.021
Jun91400103017020.061
Jun91400103017990.071
Jun91400103021900.061
Jun91400103022160.041
Jun91400103029340.201
Jun91400103029370.071
Jun91400103031570.021
Jun91400103040200.041
Jun91400103040250.041
Jun91400103042770.081
Jun91400103044390.061
Jun91400103046870.011
Jun91400103047750.111
Jun91400103047780.051
Jun91400103047790.041
Jun91400103047800.061
Jun91400103047810.021
Jun91400103047830.031
Jun91400103047840.041
Jun91400103047850.361
Jun91400103047860.051
Jun91400103047870.041
Jun91400103047880.181
Jun91400103047890.061
Jun91400103047900.021
Jun91400103047910.021
Jun91400103047920.041
Jun91400103047930.021
Jun91400103047940.021
Jun91400103047950.131
Jun91400103047960.241
Jun91400103047970.421
Jun91400103047990.071
Jun91400103048000.041
Jun91400103048010.021
Jun91400103048020.021
Jun91400103048030.211
Jun91400103048050.031
Jun91400103048060.021
Jun91400103048070.051
Jun91400103048080.021
Jun91400103048090.021
Jun91400103048110.041
Jun91400103048120.021
Jun91400103048130.041
Jun91400103048140.061
Jun91400103048150.061
Jun91400103048160.021
Jun91400103048170.021
Jun91400103048370.181
Jun91400103048380.021
Jun91400103048390.211
Jun91400103048400.051
Jun91400103048410.051
Jun91400103048420.091
Jun91400103048430.041
Jun91400150001370.041
Jun91400150003570.011
Jun91400150003580.041
Jun91400150006700.011
Jun91400150008650.021
Jun91400150009830.111
Jun91400150009840.011
Jun91400150009860.021
Jun91400150009870.041
Jun91400150009910.151
Jun91400150010240.041
Jun91400150010250.041
Jun91400150010260.181
Jun91400150010270.181
Jun91400150010310.021
Jun91400150010320.041
Jun91400150010330.041
Jun91400150010340.071
Jun91400150010350.071
Jun91400150010360.061
Jun91400150010370.091
Jun91400150010380.371
Jun91400150019100.021
Jun91400150019110.281
Jul91100122280090.021
Jul91100122285600.061
Jul91100122286810.041
Jul91100122288790.041
Jul91100122289290.021
Jul91100151000240.131
Jul91100151001360.021
Jul91100151001610.021
Jul91100151003120.041
Jul91100151004880.041
Jul91100151005050.071
Jul91100151005110.051
Jul91100151005500.021
Jul91100151008030.041
Jul91100151008080.041
Jul91100151008090.021
Jul91100151008100.021
Jul91100151008110.021
Jul91100151008120.041
Jul91100151008130.121
Jul91100225027140.041
Jul91100225027150.021
Jul91100225027160.011
Jul91100225027170.211
Jul91100225027180.051
Jul91100225027190.011
Jul91100225289390.011
Jul91100225300930.061
Jul91400079001830.021
Jul91400079004050.031
Jul91400079010060.071
Jul91400079010080.051
Jul91400079010220.021
Jul91400079010230.021
Jul91400079010240.161
Jul91400079010260.041
Jul91400079010270.031
Jul91400079010280.051
Jul91400079010290.041
Jul91400079010300.041
Jul91400079010310.021
Jul91400079010320.041
Jul91400079010330.041
Jul91400079010340.021
Jul91400079010350.021
Jul91400079010360.021
Jul91400079010370.041
Jul91400079010380.041
Jul91400079010390.031
Jul91400079010400.031
Jul91400079010410.021
Jul91400079010420.021
Jul91400079010430.101
Jul91400079010440.021
Jul91400079010450.021
Jul91400079010460.021
Jul91400079010470.041
Jul91400086007560.101
Jul91400086007570.021
Jul91400095006250.081
Jul91400095009260.051
Jul91400095009480.031
Jul91400095009580.011
Jul91400095012450.041
Jul91400095012750.181
Jul91400095012760.021
Jul91400095012770.031
Jul91400095012780.041
Jul91400095012790.041
Jul91400095012800.021
Jul91400095012810.021
Jul91400095012820.191
Jul91400095012830.061
Jul91400095012840.051
Jul91400095012850.171
Jul91400095012900.051
Jul91400095012910.021
Jul91400095012920.041
Jul91400095013050.081
Jul91400095013060.041
Jul91400095013070.211
Jul91400095013080.061
Jul91400095013090.151
Jul91400095013100.021
Jul91400095013110.041
Jul91400095013120.041
Jul91400095013140.021
Jul91400095013150.021
Jul91400095013170.071
Jul91400095013180.041
Jul91400095013190.031
Jul91400095013200.051
Jul91400095013210.031
Jul91400095013220.041
Jul91400103005290.071
Jul91400103005360.021
Jul91400103014840.021
Jul91400103015420.021
Jul91400103015440.031
Jul91400103015460.051
Jul91400103017410.021
Jul91400103022190.091
Jul91400103027820.041
Jul91400103029730.061
Jul91400103030380.021
Jul91400103034120.101
Jul91400103036790.051
Jul91400103037580.181
Jul91400103039290.061
Jul91400103040320.051
Jul91400103040340.021
Jul91400103040990.041
Jul91400103042890.041
Jul91400103043180.021
Jul91400103044460.021
Jul91400103047770.011
Jul91400103047820.031
Jul91400103048040.021
Jul91400103048180.041
Jul91400103048190.021
Jul91400103048200.041
Jul91400103048210.061
Jul91400103048220.021
Jul91400103048230.091
Jul91400103048250.041
Jul91400103048260.211
Jul91400103048270.091
Jul91400103048280.041
Jul91400103048290.041
Jul91400103048300.011
Jul91400103048310.041
Jul91400103048320.041
Jul91400103048330.021
Jul91400103048350.021
Jul91400103048440.021
Jul91400103048460.631
Jul91400103048470.021
Jul91400103048480.091
Jul91400103048490.211
Jul91400103048550.061
Jul91400150002480.021
Jul91400150002840.011
Jul91400150003060.011
Jul91400150004560.011
Jul91400150005330.091
Jul91400150005410.041
Jul91400150009850.061
Jul91400150010280.031
Jul91400150010290.021
Jul91400150010300.061
Jul91400150010390.131
Jul91400150010400.231
Jul91400150010410.061
Jul91400150010420.031
Jul91400150010430.041
Jul91400150010440.041
Jul91400150010450.031
Jul91400150010460.021
Jul91400150010470.021
Jul91400150010480.071
Jul91400150010490.021
Jul91400150010500.031
Jul91400150010510.041
Jul91400150010520.101
Jul91400150010530.041
Jul91400150010540.061
Aug91100122013150.071
Aug91100122013160.021
Aug91100122013170.021
Aug91100122013190.021
Aug91100122013210.031
Aug91100122013220.021
Aug91100122013230.041
Aug91100122013240.071
Aug91100122281980.021
Aug91100122284910.071
Aug91100122285410.021
Aug91100122286260.211
Aug91100122286490.031
Aug91100122286560.021
Aug91100122287580.021
Aug91100151000070.041
Aug91100151000120.021
Aug91100151000430.021
Aug91100151000710.021
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Aug91100151008140.021
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Aug91100151008200.041
Aug91100151008210.071
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Aug91100151008230.061
Aug91100151008240.221
Aug91100151008250.071
Aug91100151008260.091
Aug91100151008280.041
Aug91100225027200.021
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Aug91100225290950.041
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Aug91100225303270.051
Aug91100225303870.041
Aug91100225304320.021
Aug91100225304450.041
Aug91100225304650.061
Aug91100225305590.041
Aug91100225305600.041
Aug91100273007400.051
Aug91100273010130.031
Aug91100273012730.101
Aug91100273039610.161
Aug91100273039950.011
Aug91100273039970.071
Aug91400079001800.061
Aug91400079003260.041
Aug91400079003560.021
Aug91400079010090.021
Aug91400079010490.021
Aug91400079010500.021
Aug91400079010510.041
Aug91400079010520.021
Aug91400079010530.011
Aug91400079010540.021
Aug91400079010550.051
Aug91400079010560.021
Aug91400079010570.021
Aug91400079010580.041
Aug91400079010590.021
Aug91400079010610.111
Aug91400086007580.011
Aug91400086280310.011
Aug91400086280320.031
Aug91400086280330.061
Aug91400086280340.011
Aug91400086280350.061
Aug91400086280360.071
Aug91400086280370.061
Aug91400095002140.051
Aug91400095004430.041
Aug91400095005920.021
Aug91400095007930.041
Aug91400095008450.021
Aug91400095010990.071
Aug91400095011470.851
Aug91400095279910.101
Aug91400095279920.041
Aug91400095279930.061
Aug91400095279940.091
Aug91400095279950.231
Aug91400095279960.181
Aug91400095279970.071
Aug91400095279980.061
Aug91400095279990.021
Aug91400095280000.051
Aug91400095280010.171
Aug91400095280020.221
Aug91400095280030.021
Aug91400095280040.041
Aug91400095280050.201
Aug91400095280070.021
Aug91400095280080.041
Aug91400095280090.041
Aug91400103004610.021
Aug91400103005310.061
Aug91400103009570.021
Aug91400103011330.021
Aug91400103017960.041
Aug91400103021730.061
Aug91400103022220.051
Aug91400103033420.021
Aug91400103035850.011
Aug91400103048530.451
Aug91400103048540.231
Aug91400103048560.181
Aug91400103048570.021
Aug91400103048580.211
Aug91400103048590.041
Aug91400103048600.211
Aug91400103048610.021
Aug91400103048620.041
Aug91400103048630.061
Aug91400103048640.011
Aug91400103048650.021
Aug91400103048660.061
Aug91400103048670.061
Aug91400103048680.021
Aug91400103048690.021
Aug91400103048700.021
Aug91400103048710.061
Aug91400103048720.021
Aug91400103048730.021
Aug91400103048740.041
Aug91400103048750.211
Aug91400103048760.021
Aug91400103048770.021
Aug91400103048780.061
Aug91400145000080.021
Aug91400145004000.201
Aug91400145004010.211
Aug91400145004810.221
Aug91400145004820.181
Aug91400145004830.001
Aug91400145004840.001
Aug91400145004850.171
Aug91400145004860.211
Aug91400145004870.011
Aug91400145004880.011
Aug91400145004890.431
Aug91400145004900.051
Aug91400145004940.301
Aug91400150000880.111
Aug91400150004090.041
Aug91400150006690.011
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