sum vs target
3 TopicsCumulative reset after reaching sales target
Hello everyone, I have sales data set containing sales amount of every stores in 3 different regions. Each region has their own sales target (column Target Sales), I want to calculate a cumulative sum of sales amount such that it is resetted once the target is reached or almost reached. I tried using grouping method but do not get 100% desired result. For example, for the South region, the 'Reset cumulative' works perfectly until group 3. Group 1 includes 0.29 + 8.57 + +1KViews0likes4CommentsDisplay Targets against No Sales
I have two tables . Target and Sales Table. I want to show sales for c and d as well with 0 sales and their respective targets. Product Target A 50 B 25 C 30 D 10 Sales Date Product Sales 2/1/2018 A 2 2/2/2018 B 4 2/3/2018 A 1 2/4/2018 B 5 2/5/2018 A 7 2/6/2018 B 5 2/7/2018 A 2 2/8/2018 B 4 2/9/2018 A 1 2/10/2018 B 1 2/11/2018 A 3 2/12/2018 B 2 2/13/2018 A 3 2/14/2018 B 2 2/15/2018 A 3 2/16/2018 B 1 2/17/2018 A 2 2/18/2018 B 1 Desired Result : Product Sales Target A 24 50 B 25 25 C 0 30 D 0 10Solved533Views0likes1CommentSUM vs Target
Hello Community, First of all, I hope all of you are safe. I would appreciated it if you could help me with the below task. I want to do a comparison between the aggregated cost details per area per cost centre versus the year target of the same area/cost centre combo. I personally tried two different approaches without any success. 1) Created an area/cost centre combo column at both tables, which was then used to merge the two tables. Problem faced during comparison was that the year target was wrong (multiplied by number of rows) 2) Based on the above combo column, I created a relationship between these two tables, but I could not generate any result. My goal is to create a gauge diagram that will show each area's/cost centre's performance versus the related target. Could you provide help on how to approach this challenge? Cost Area Cost Centre Cost Details Month Year SC SC123 5000 January 2020 SC SC123 4500 February 2020 SC SC123 3500 March 2020 SC SC123 6000 April 2020 SC SC123 5500 May 2020 SC SC123 5650 June 2020 SC SC147 6400 January 2020 SC SC147 6650 February 2020 SC SC147 6900 March 2020 SC SC147 7150 April 2020 SC SC147 7400 May 2020 SC SC147 7650 June 2020 FIN FIN456 7400 January 2020 FIN FIN456 7650 February 2020 FIN FIN456 7900 March 2020 FIN FIN456 8150 April 2020 FIN FIN456 8400 May 2020 FIN FIN456 8650 June 2020 FIN FIN963 8400 January 2020 FIN FIN963 8650 February 2020 FIN FIN963 8900 March 2020 FIN FIN963 9150 April 2020 FIN FIN963 9400 May 2020 FIN FIN963 9650 June 2020 Target Area Cost Centre Year Target SC SC123 50000 SC SC147 50000 FIN FIN456 50000 FIN FIN963 55000 Thank you in advance, GeorgeSolved2.3KViews0likes2Comments