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YoY growth Set Analysis

Hi Hope someone helps. Thanks in anticipation. I have a table as below-:

YearAA YoYBB YoYCC YoY
200412079536548375200
200512339836739575700
200612541437476778424
200715430437632875000
200815240537500080000
200915022839700185600


What I would like the set analysis to do is to fill the YoY. This will be a straight table that I would be using in QlikView sheet. I have imported the table as it is with the numbers alone for (A,B,C) and trying to create expression for A YoY, B YoY etc. Now I need help to plot this as expression, How can i show A YoY (i.e- 2005 vs 2004 year number 123398/120795) and so on in %.

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5 Replies
Miguel_Angel_Baeyens

Hello,

Use the inter-record functions, in your case, Above(). So the A YoY will look like

[ A ] / Above([ A ])


(Don't leave blanks between brackets and A, I do this because of the forum smileys)

The in the chart properties, Numbers tab, fix it to say two decimals and check Show in percent (%)

Hope this helps

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Author

Thats great! Thanks, it worked.

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Author

Hello,

I'm also looking something on YOY, below is my sample table -

and I am looking here for YOY % based on Column X something like that >> (Rev for current year - Prev Year Rev)/ Prev year Rev

but the base should be column X i.e. agg SUM with respect to X for YOY ananlysis and i want to plot it to line chart as well.

- also is there anything in QV where i can reuse this formulas by creating some variable kind of as we do in BO if some one aware.

SegYearCntryXRevYOY Growth
A2009AustraliaAC6028.606446
A2009AustraliaAT738.170168
A2009USAV11.976399
A2010USAC6437.413061
B2010BrazilAT788.226321
B2011BrazilAC6658.678384
B2011JapanAT815.31906
B2011JapanAV13.228097
B2012ItalyAC7298.942505
C2012JapanAT893.71593
C2012JapanAV14.500042


Please assist would be of great help.

Thanks..

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Author

Anything please, still struggling 😞

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Author