visualbis · nsdevaraj · Nov 8, 2019 · Nov 8, 2019
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diff --git a/_sources/AnalyzeCategory.rst.txt b/_sources/AnalyzeCategory.rst.txt
@@ -0,0 +1,217 @@
+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).
+
+.. figure:: _static/varan1.png   
+    :align: center
+    :alt: 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” 
+
+.. figure:: _static/van3.png 
+    :align: center
+    :width: 1000
+    :alt: alternate text
+
+    Variance Analysis with Base Series versus Compared Series
+
+The Period selection includes the following options:
+
+1.	Weekly
+2.	Monthly
+3.	Quarter-to- date
+4.	Quarter
+5.	Half Year
+6.	Half Year-to-date
+7.	Year-to date
+8.	Year-to-go
+9.	Full Year
+
+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).
+
+.. figure:: _static/van4.png 
+    :align: center
+    :width: 1000
+    :alt: 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).
+
+.. figure:: _static/van5.png 
+    :align: center
+    :width: 1000
+    :alt: 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).
+
+.. figure:: _static/van6.png 
+    :align: center
+    :width: 1000
+    :alt: 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).
+
+.. figure:: _static/van7.png 
+    :align: center
+    :width: 1000
+    :alt: 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).
+
+.. figure:: _static/van8.png 
+    :align: center
+    :width: 1000
+    :alt: 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).
+
+.. figure:: _static/van9.png 
+    :align: center
+    :width: 1000
+    :alt: alternate text
+
+    Period selected as Year-to-go
+
+Full Year
+---------
+
+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).
+
+.. figure:: _static/van10.png 
+    :align: center
+    :width: 1000
+    :alt: alternate text
+
+    Period selected as Full Year
+
+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”. 
+
+.. figure:: _static/van11.png 
+    :align: center
+    :width: 1000
+    :alt: alternate text
+
+    Budget vs Forecast for the same Base Period
+
+As an example, the below Figure shows the Variance Analysis that was performed based on comparing the 
+different Base Period. 
+
+.. figure:: _static/van11a.png 
+    :align: center
+    :width: 1000
+    :alt: alternate text 
+
+    Budget vs Forecast for the different Base Period
+
+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. 
+
+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.
+
+.. figure:: _static/van12.png 
+    :align: center
+    :width: 1000
+    :alt: alternate text
+
+    Period selected as Monthly and Half Year
+
+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”. 
+
+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).
+
+.. figure:: _static/van13.png 
+    :align: center
+    :width: 1000
+    :alt: alternate text
+
+    Top 10 Variance Values for the Period being selected as Monthly, Half Year and Year-to-date.
+
+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. 
+
+.. figure:: _static/van14.png 
+    :align: center
+    :width: 1000
+    :alt: alternate text
+
+    Absolute Variance and % Variance values
diff --git a/_sources/Copyright.rst.txt b/_sources/Copyright.rst.txt
@@ -1,5 +1,5 @@
 Copyright
-=========
+#########
 
 ©Visual BI Solutions, Inc. (“Visual BI”). All rights reserved. No part
 of this document may be reproduced or transmitted in any form or by any

diff --git a/_sources/Definitions.rst.txt b/_sources/Definitions.rst.txt
@@ -1,5 +1,5 @@
 Definitions
-===========
+###########
 
 +-----------------------------------+-----------------------------------+
 | Power BI                          | Microsoft Power BI                |