Juletip #4 - Sales last year KPI in Visual Analytics

PetriRoine — Wed, 05 Dec 2018 12:37:49 GMT

What was our sales last year?

Have you ever heard that question? Well, I have and answering that question has never been simpler in SAS Visual Analytics. Some of the new capabilities introduced in Visual Analytics 8.x has made it possible to use great looking dynamic KPI objects to visualize f.ex. this years sales, last years sales and the change.

This is how the example report looks. I have used Crosstab as a control table to easily validate results.

When you click the Year button 2016 the figures update to reflect the change:

And this is how it build:

Use ParallelPeriod aggregated measures or you can copy-paste formula from here:

% change =

# (current – previous)/current

( ParallelPeriod(_Sum_, 'In season'n, _IgnoreAllTimeFrameFilters_

, {Date|Datetime}, _Inferred_, _Inferred_, 0, _Full_, {Date}) -

ParallelPeriod(_Sum_, 'In season'n, _IgnoreAllTimeFrameFilters_,

{Date|Datetime}, _Inferred_, _Inferred_, -1, _Full_, {Date}) ) /

ParallelPeriod(_Sum_, 'In season'n, _IgnoreAllTimeFrameFilters_,

{Date|Datetime}, _Inferred_, _Inferred_, -1, _Full_, {Date})

Prev. season =

ParallelPeriod(_Sum_, 'In season'n, _IgnoreAllTimeFrameFilters_,

{Date|Datetime}, _Inferred_, _Inferred_, -1, _Full_, {Date})

Best regards,

Petri

Senior Advisor

topic Juletip #4 - Sales last year KPI in Visual Analytics in SAS Community Nordic

Juletip #4 - Sales last year KPI in Visual Analytics