Display sales as a KPI
In our previously loaded sample data from Chapter 1, Getting That Financial Data into QlikView, sales is a grouping in the AcctGroup column and is a credit. It comes directly from the source system as a negative so that, when everything is summed up, we get a trial balance. That is why we could see the out of balances in our first tab. Sales will have to be multiplied by minus one (-1) in order for it to appear as a positive number. Also, we would like to have a target number to compare with Sales.
Note
There are two additional sample data Excel spreadsheets available for download from your account at http://www.PacktPub.com that are used in this chapter. One is named Target.xls
and the other is named IS3yr.xls
.
Our target is another Excel workbook named Target.xls
that is available for download, or you can create your own workbook to load. The one available for download has this data:
Company |
Target |
---|---|
Cheyenne Manufacturing |
140000000 |
American Distribution |
0 |
Cheyenne... |