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Editing: HowtoCalculateMonthOverMonthVari.html
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<html> <head> <title>How to Calculate Month Over Month Variance</title> <meta http-equiv="Content-Type" content="text/html; charset=UTF-8"> <meta name="generator" content="HelpNDoc Standard Edition 3.6.0.345"> <link type="text/css" rel="stylesheet" media="all" href="css/reset.css" /> <link type="text/css" rel="stylesheet" media="all" href="css/base.css" /> <link type="text/css" rel="stylesheet" media="all" href="css/hnd.css" /> <!--[if lte IE 8]> <link type="text/css" rel="stylesheet" media="all" href="css/ielte8.css" /> <![endif]--> <style type="text/css"> #topic_header { background-color: #EFEFEF; } </style> <script type="text/javascript" src="js/jquery.min.js"></script> <script type="text/javascript" src="js/hnd.js"></script> <script type="text/javascript"> if (top.frames.length == 0) { var sTopicUrl = top.location.href.substring(top.location.href.lastIndexOf("/") + 1, top.location.href.length); top.location.href = "CUBOT 9.0 USER'S GUIDE.html?" + sTopicUrl; } else if (top && top.FrameTOC && top.FrameTOC.SelectTocItem) { top.FrameTOC.SelectTocItem("HowtoCalculateMonthOverMonthVari"); } </script> </head> <body> <div id="topic_header"> <div id="topic_header_content"> <h1>How to Calculate Month Over Month Variance</h1> <div id="topic_breadcrumb"> <a href="WorkingwiththeAnalyzeTab.html">Working with the Analyze Tab</a> ›› <a href="AboutGraphControls.html">About Graph Controls</a> ›› <a href="HowtoComputeMeasuresinaReport.html">How to Compute Measures in a Report</a> ›› </div> </div> <div id="topic_header_nav"> <a href="HowtoComputeMeasuresinaReport.html"><img src="img/arrow_up.png" alt="Parent"/></a> <a href="HowtoCustomizeaComputation.html"><img src="img/arrow_left.png" alt="Previous"/></a> <a href="HowtoSelecttheDisplayValueinaRep.html"><img src="img/arrow_right.png" alt="Next"/></a> </div> <div class="clear"></div> </div> <div id="topic_content"> <p class="rvps9"><span class="rvts14">How to Calculate Month Over Month Variance</span></p> <p class="rvps5"><span class="rvts8">There are two ways to calculate month over month variance. They are:</span></p> <ul style="text-indent: 0px; margin-left: 24px; list-style-position: outside;"><ul style="text-indent: 0px; margin-left: 48px; list-style-position: outside;"> <li class="rvps17" style="margin-left: 0"><span class="rvts8">By creating a filter: In this case you need to create filters for two months from your report.</span></li> <li class="rvps17" style="margin-left: 0"><span class="rvts8">By drilling in to months: In this case you need to select two months from your report.</span></li> </ul></ul> <p class="rvps32"><span class="rvts17">You can calculate the month over month variance in the Analyze screen. </span><span class="rvts8">To reach the Analyze screen, in the CUBOT menu, click the </span><span class="rvts9">ANALYZE</span><span class="rvts8"> tab. </span></p> <p class="rvps111"><img alt="" style="padding : 1px;" src="lib/Click to view Analyze screen.png"/></p> <p class="rvps44"><span class="rvts17">The Analyze screen is displayed.</span></p> <p class="rvps44"><span class="rvts17">To generate a Month Over Month Variance report using filters, do the following:</span></p> <p class="rvps63"><span class="rvts17">1. Move to the Analyze By section of the Analyze screen and do the following:</span></p> <p class="rvps126"><span class="rvts17">a. From a dimension group, select the name of the dimension for which you want to generate a report. For example, from the </span><span class="rvts15">Sales Zone</span><span class="rvts17"> dimension group, select </span><span class="rvts15">Zone</span><span class="rvts17">.</span></p> <p class="rvps125"><span class="rvts17">b. From the</span><span class="rvts15"> Time</span><span class="rvts17"> dimension group, select </span><span class="rvts15">Month</span><span class="rvts17">.</span></p> <p class="rvps126"><span class="rvts17">c. Create two different filters on the Month dimension. For example create a filter for both February and March. For more details on how to create filter, see </span><a class="rvts23" href="UsingFiltersforAnalysis.html">Using Filters for Analysis.</a></p> <p class="rvps12"><span class="rvts8">2. Move to the Measures section of the Analyze screen, and select </span><span class="rvts9">Sales</span><span class="rvts8"> measure group from the drop-down list. The corresponding measures are displayed as check boxes.</span></p> <p class="rvps11"><span class="rvts8">3. </span><span class="rvts17">Select the </span><span class="rvts15">Gross</span><span class="rvts17"> check box</span><span class="rvts8"> </span></p> <p class="rvps116"><span class="rvts17">4. In the Graph controls menu, go to the in the first</span><span class="rvts15"> </span><span class="rvts17">drop-down list, and select the</span><span class="rvts15"> % Variance</span><span class="rvts17"> option.</span></p> <p class="rvps127"><img alt="" style="padding : 1px;" src="lib/selections for month over month variance.png"/></p> <p class="rvps11"><span class="rvts17">5. Click </span><span class="rvts15">Go</span><span class="rvts17"> to generate the report. A report showing the month over month variance is displayed.</span></p> <p class="rvps128"><img alt="" style="padding : 1px;" src="lib/Sample Month Over Month Variance Report.png"/></p> <p class="rvps10"><span class="rvts15">Sample Month Over Month Variance Report</span></p> </div> <div id="topic_footer"> <div id="topic_footer_content"> Copyright © 2012 Robust Designs India Private Ltd. All Rights Reserved.</div> </div> </body> </html>