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Need formatting idea

aparvez007

Member
Dear All,

Please suggest how to present attached report to Sales GM for Analysis.



Regards,
pAvi
 

Attachments

  • Example.xlsx
    17.6 KB · Views: 11
Hi Parvez ,

First , you have to decide what you wish to present , only thereafter we can show how to do it.

Do you want an interactive presentation or just a static report ?

Do you want comparisons ? If so , do you want a comparison of just one area with another , with a possibility of changing the comparison areas , or do you want all areas in one chart ?

Do you want a presentation of the top 5 and bottom 5 customers for each area / each year ?

Make a detailed to-do list , and then we can see how much of it , and how it can be implemented.

Narayan
 
Thanks Narayan for your reply.

I want to present interactive report for all area with comparison growth or degrowth. data showing YTD figure.

Regards,
pAvi
 
Hi pAvi,

Can please upload a file with the anaysis result may be for one case in which you want your output to be than it can be worked on.

Regards,
 
Dear SM,

Thanks for your reply,

I am asking for idea how to present this data to GM-Sales for analysis.
I already uploaded the file with data. It will be helpful if you put your thought on this.


Regards,
pAvi
 
pAvi,

It will be good if you can send some design (which is in your mind) of the report you want to present to your managment. Look at comment #2 from Narayan Sir, to get an idea. This will help us to provide you with some solution.

Regards,
 
Dear SM,

I uploaded the file which I think is not telling the performance story.
Suggest me how you will present the report in same data.

Regards,
pAvi
 

Attachments

  • Example1.xlsx
    19.3 KB · Views: 5
Hi pAvi,

See the attached file. It can be one way to show how the trend came from Y-O-Y. when you add values to 2014 it will change.

Just advise if you can get some idea from this or you can come up with some idea.

Regards,
 

Attachments

  • aparvezcf chandoo.xlsx
    21.6 KB · Views: 4
Dear SM,

Thanks for your help now I will going to make this report interactive.
I will ask if I need any help.


Regards,
pAvi
 
Hi,

Can you help me for one formula.
Please check uploaded file which I try to make interactive.


Regards,
pAvi
 

Attachments

  • Interactive Sample.xlsx
    46.2 KB · Views: 5
Hi pAvi,

Good attempt.
One question I have, there are two tables in your files AL2:AS111 & AU2:BB111. Which one you ar using for your calculation?

Regards,
 
Hi pAvi,

Please have a look of attached file. Sheet1 is used for Calculation. I had use AU2:BB111 as data source.

Just check the result. Main Data AU2:BB111 is present on sheet 1 as original.

Regards,
 

Attachments

  • pAvi_Chandoo.xlsx
    87.3 KB · Views: 4
Great SM,

Thanks alot I will incorporate your solution in my actual file and get back to you if require any help.

Thanks again SM :)

Regards,
pAvi
 
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