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Hi - I have challenged task ( for me)
I have a request from my customer to create a qlik document
Actual sales V Budget .
Budget is made by , month , category , agent
every agent gets a budget by month and category .
the document should be daily .
working days are Sunday to Friday- it means that we have to divide the month budget to working days ,
and set a budget to each working day .
( all days are working exclude day no 7 - Saturday .)
enclosed is a sample excel file with 3 sheets
first is sales data .
second is budget by agent , month , category ,
third is a list of all days from Jan 1 to march 31 2016 .
I need to show a gaudy object that shows the status of Actual sales V budget , until today .
the selection will be , agent , category , period , year to date , month to date .
thanks for the help