From 70b816cd4d3b6b405c1714a9e31d597f03139ab7 Mon Sep 17 00:00:00 2001 From: GaneshKumarJ Date: Fri, 8 Nov 2019 11:19:23 +0530 Subject: [PATCH] updated version as on 8nov2019 updated version as on 8nov2019 --- AnalyzeCategory.html | 502 ++++++ Copyright.html | 121 +- Definitions.html | 120 +- Generalfeatures.html | 2404 ++------------------------- Introduction.html | 120 +- Knownissues.html | 367 +++++ ModelCategory.html | 2536 +++++++++++++++++++++++++++++ PlanCategory.html | 682 ++++++++ SimulateCategory.html | 356 ++++ _images/10.1.png | Bin 116028 -> 130448 bytes _images/11.1.png | Bin 49056 -> 40206 bytes _images/11.3.png | Bin 88729 -> 89316 bytes _images/12.12.png | Bin 774891 -> 755615 bytes _images/12.13.png | Bin 765003 -> 753145 bytes _images/12.15.png | Bin 64587 -> 59614 bytes _images/12.17.png | Bin 48182 -> 44792 bytes _images/12.20.png | Bin 58209 -> 54220 bytes _images/12.22.png | Bin 58222 -> 54279 bytes _images/12.26.png | Bin 78304 -> 77839 bytes _images/12.27.png | 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/dev/null +++ b/AnalyzeCategory.html @@ -0,0 +1,502 @@ + + + + + + + + + + + Analyze Category — valQ Custom Visual for Microsoft Power BI 1.0.0 documentation + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + +
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+ +
+ + + + + + + + + + + + + + + + + +
+ +
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  • Docs »
    • + +
  • Analyze Category
    • + + +
  • + + + +
    • + +
+ + +
+
+
+
+ +
+

Analyze Category

+

Using the Analyze Category, you will be able to perform the Variance Analysis for the Base Series versus +Compared Series. By clicking the Analyze Tab, you will be able to view the Variance Analysis option +(see Figure below).

+
+alternate text +

Analyze Category

+
+

By clicking the Variance Analysis option, you will be able to view the Variance Analysis screen (see Figure below). +Now you can perform the Variance Analysis for the Base Series versus Compared Series by selecting the required +Period and Filters. For our example, both the Base and Compared Series will have the Budget and Forecast values. +Also they can have additional series values based on the Data Source that you assign and those values +can be considered for the Base Series versus Compared Series. For our example, Base Series has been selected as +“Budget” and the Compared Series has been selected as “Forecast”

+
+alternate text +

Variance Analysis with Base Series versus Compared Series

+
+

The Period selection includes the following options:

+
    +
  1. Weekly
    2. +
  2. Monthly
    3. +
  3. Quarter-to- date
    4. +
  4. Quarter
    5. +
  5. Half Year
    6. +
  6. Half Year-to-date
    7. +
  7. Year-to date
    8. +
  8. Year-to-go
    9. +
  9. Full Year
    10. +
+

The details for the individual Period Selection has been explained below:

+
+

Weekly

+

When the Period is selected as “Weekly”, then the Variance Analysis for the Base Series versus +Compared Series will be based on the week selection that falls within a year which is from 1st to 52nd week.

+
+
+

Monthly

+

When the Period is selected as “Monthly”, then the Variance Analysis for the Base Series versus +Compared Series will be based on the month selection that falls within a year which is from Jan to Dec.

+
+
+

Quarter-to-date

+

When the Period is selected as “Quarter-to-date”, then the Variance Analysis for the +Base Series versus Compared Series will be based on the Quarter-to-date selection that +falls within a Quarter in Year. For example, if the Base Period is selected as “Feb”, then the +Variance Analysis will be performed for Jan and Feb months alone (see Figure below).

+
+alternate text +

Period selected as Quarter-to-date

+
+
+
+

Quarter

+

When the Period is selected as “Quarter”, then the Variance Analysis for the Base Series versus Compared Series +will be based on the Quarter selection that falls within a year which is from Jan to Mar, Apr to Jun, +Jul to Sep and Oct to Dec. For example, if the Base Period is selected as “Feb”, then the +Variance Analysis will be performed for the first Quarter from Jan to Mar month (see Figure below).

+
+alternate text +

Period selected as Quarter

+
+
+
+

Half Year

+

When the Period is selected as “Half Year”, then the Variance Analysis for the Base Series versus +Compared Series will be based on the Half Year selection that falls within a year which is from Jan to Jun +and Jul to Dec. For example, if the Base Period is selected as “Feb”, then the +Variance Analysis will be performed for the first Half Year which is from Jan to Jun month (see Figure below).

+
+alternate text +

Period selected as Half Year

+
+
+
+

Half Year-to-date

+

When the Period is selected as “Half Year-to-date”, then the Variance Analysis for the Base Series versus +Compared Series will be based on the Half Year-to-date selection that falls within a Half Year. +For example, if the Base Period is selected as “Apr”, then the Variance Analysis will be +performed from Jan to Apr month which falls in the First Half Year period (see Figure below).

+
+alternate text +

Period selected as Half Year-to-date

+
+
+
+

Year-to-date

+

When the Period is selected as “Year-to-date”, then the Variance Analysis for the Base Series versus +Compared Series will be based on the Year-to-date selection that falls within a Year. For example, if the +Base Period is selected as “Oct”, then the Variance Analysis will be performed from Jan to Oct month +which falls in a Year period (see Figure below).

+
+alternate text +

Period selected as Year-to-date

+
+
+
+

Year-to-go

+

When the Period is selected as “Year-to-go”, then the Variance Analysis for the Base Series versus +Compared Series will be based on the Year-to-go selection that falls within a Year. For example, if the +Base Period is selected as “Feb”, then the Variance Analysis will be performed from Mar to Dec month +leaving the rest of the months from Jan to Feb (see Figure below).

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+alternate text +

Period selected as Year-to-go

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Full Year

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When the Period is selected as “Full Year”, then the Variance Analysis for the Base Series versus +Compared Series will be based on the Full Year selection that falls within a year which is from Jan to Dec. +For example, if the Base Period is selected as “Jul”, then the Variance Analysis will be performed for the +Full Year which is from Jan to Dec month (see Figure below).

+
+alternate text +

Period selected as Full Year

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The Variance Analysis for the Base Series versus Compared Series can be also performed based on comparing the +same Base Period or comparing to different Base Period (see Figure below). The above mentioned Period +selections have been explained based on the Base Period being selected as “Compare same period”.

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+alternate text +

Budget vs Forecast for the same Base Period

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As an example, the below Figure shows the Variance Analysis that was performed based on comparing the +different Base Period.

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+alternate text +

Budget vs Forecast for the different Base Period

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It is to be noted that the Base Series selection and the Compared Series selection should not have the +similar option for the same Base Period. As an example, Budget selected as Base Series cannot be compared with +Budget selected as Compared Series for any Base Period.

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The Periods can be also selected collectively and the Variance Analysis for the selected combination +will be displayed as shown in the below Figure. In our example, the Period has been collectively selected +as Monthly and Half Year.

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+alternate text +

Period selected as Monthly and Half Year

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From the above Figure, you can observe that the Variance Analysis has been performed for the periods +“Monthly” and “Half Year”. Also the Base Period for Budget is selected as “Jan” and the Base Period for +the Forecast is selected as “Mar”.

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The Filter option has the ability to filter the records based on the Variance values. It shows the +Top number of Variance values for the selected Period (see Figure below).

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+alternate text +

Top 10 Variance Values for the Period being selected as Monthly, Half Year and Year-to-date.

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The options Show Absolute Variance and Show % Variance when activated will display the Absolute Variance +and % Variance values in a separate column in the grid.

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+alternate text +

Absolute Variance and % Variance values

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+ © Copyright 2019, Visual BI Solutions. + +

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