Actual
Actual value for a metric for the given time period.
Plan
Plan value for a metric for the given time period. Note that there can be multiple plan values (e.g. Original Plan, Working Plan, Forecast) each of which can be defined as a separate scenario.
Act / Plan
Formula:
IS_PAST() ? {act} : {plan}Actual value for periods that are past and Plan value for the periods in the future.
Act LY
Formula:
LAST({act})Actual value for a metric in the same period Last Year.
Plan LY
Formula:
LAST({plan})Plan value for a metric in the same period Last Year.
Act LLY
Formula:
LAST(LAST({act}))Actual value for a metric in the same period Last Last Year, i.e. 2 years ago.
Plan LLY
Formula:
LAST(LAST({plan}))Plan value for a metric in the same period Last Last Year, i.e. 2 years ago.
% var Act vs. Plan
Formula:
{act} / {plan} - 1Percentage variance between the Actual value and the Plan value
% var Act vs. Act LY
Formula:
{act} / LAST({act}) - 1Percentage variance between the Actual value and the Actual value from Last Year
% var Plan vs. Act LY
Formula:
{plan} / LAST({act}) - 1Percentage variance between the Plan value and the Actual value from Last Year.
Act Build
Formula:
{act} / PREVIOUS({act})Build is a measure of how a metric has changed period after period. A use case is to see how sales have been growing week over week, or month over month. Actual Build shows how the Actual value has grown from the perevious period.
Plan Build
Formula:
{plan} / PREVIOUS({plan})Plan Build shows how the Plan value has changed from the previous period.
Act LY Build
Formula:
LAST({act}) / PREVIOUS(LAST({act}))Act LLY Build
Formula:
LAST(LAST({act})) / PREVIOUS(LAST(LAST({act})))% of TTL Act
Formula:
{act} / PARENT({act})Actual value as a percentage of its parent. Example can be the percentage Footwear department makes as a percentage of the Womens division.
% of TTL Plan
Formula:
{plan} / PARENT({plan})Plan value as a percentage of its parent.
% of TTL Act LY
Formula:
LAST({act}) / PARENT(LAST({act}))Actual value as a percentage of its parent from Last Year.
% of TTL Act LLY
Formula:
LAST(LAST({act})) / PARENT(LAST(LAST({act})))% of Time TTL Act
Formula:
{act} / TIME_TOTAL({act})Actual value as a percentage of the total value for a specific time period. Example use case is looking at what percentage a time period makes for the entire year.
% of Time TTL Plan
Formula:
{plan} / TIME_TOTAL({plan})Plan value as a percentage of the total value for a specific time period.
% of Time TTL Act LY
Formula:
LAST({act}) / TIME_TOTAL(LAST({act}))Actualized value as a percentage of the full year from Last Year.
% of Time TTL Act LLY
Formula:
LAST(LAST({act})) / TIME_TOTAL(LAST(LAST({act})))Actualized value as a percentage of the full year from 2 years ago.
% of Grand TTL Act
Formula:
{act} / ROOT({act})Actual value as a percentage of the business. Example can be the percentage Footwear department makes as a percentage of the overall business.
% of Grand TTL Plan
Formula:
{plan} / ROOT({plan})Plan value as a percentage of the business.
% of Grand TTL Act LY
Formula:
LAST({act}) / ROOT(LAST({act}))Actual value as a percentage of the business from Last Year.
% of Grand TTL Act LLY
Formula:
LAST(LAST({act})) / ROOT(Last(LAST({act})))Actual value as a percentage of the business from Last Last Year, i.e. 2 years ago.