0 Replies Latest reply: Jun 29, 2018 11:12 AM by Priyal Paithankar RSS

    Report Format

    Priyal Paithankar

      Is it possible to have the same report format in qliksense .

       

       

      MTDParticularsYTDFull Year
      Last YearBudgetCurrent YearVarianceLast YearBudgetCurrent YearVarianceLast YearBudgetForcastingVariance
      Gross Sales
      Less: Sales Return
      Less: Discount
      Net Sales

      Variable Cost

      Cost of Goods Sold
      Dest/Repck/Samp
      Contribution
      Fixed Cost
      S & D Exps
      Gross Profit
      Total

       

      Also attaching the excel format.

      Please help urgently.

       

      Thanks a lot.