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kevbrown
Creator II
Creator II

Projections

Hi all,

I'm looking for some actual data and projected data on a line graph.

What I currently have for actual data is -

   

Revenue Period% Submitted in 20days
2016/0554.6%
2016/0651.0%
2016/0748.9%
2016/0845.8%
2016/0949.0%
2016/1051.3%
2016/1164.1%
2016/1256.5%
2017/0159.5%
2017/0249.6%
2017/0358.1%
2017/0462.9%
2017/0561.2%
2017/0657.4%
2017/07
2017/08
2017/09
2017/10
2017/11
2017/12

And I want to project 2017/07 onwards  My boss has produced some in excel based on 2016/05 + 2017/06 - 2016/06 for 2016/07 and so on for 2016/08, 09, 10, 11, 12.

Any suggestions would be great

6 Replies
Kushal_Chawda

what is expression for %submitted?

kevbrown
Creator II
Creator II
Author

  So % is Sum of Submitted within 20days / Sum of Total for each month

Sum of Submitted within 20daysSum of Invoiced in 30days Sum of Total Revenue Period
56727910382016/05
78328615362016/06
77645115882016/07
87738219162016/08
86641117692016/09
74647814542016/10
105377416432016/11
84165714892016/12
109675318412017/01
68049113712017/02
77861213382017/03
5984959512017/04
91662114962017/05
91279215892017/06
Kushal_Chawda

all this fields available in data or this (Sum of Submitted within 20days & Sum of Total for each month) is again calculation on front end?

kevbrown
Creator II
Creator II
Author

Yes they're calulations

Kushal_Chawda

can you share the sample data?

Anonymous
Not applicable

Please Have a look at the QVW Example Application. Might be Helpful.