|Value by Month & Percentages of Total (1 file)
|Shows the value of the item each month, as well as showing the percentage of the total this makes up.
|Number of Files
|1 Summary File required
|Can be applied to all Sales and P&L databases.
|Value by Month & Percentages of Total (2 files)
|Does not use any classification variables, so is applicable to all databases.
Period must be January to December.
Variance option must be Period Totals only.
You have created a report showing values by month, but also want to see these figures as a percentage of the total years value. This will allow you to easily recognise any seasonal variation or anomalies.
For information on how to import this Crosstab Definition please see How to Import a Crosstab Library File.