Moving Annual Total Mat Example

This is a rolling yearly sum so changes at the end of each month with data from the new month added to the total and data from the first month of the period taken away.

Moving annual total mat example. Mat moving annual total ytd year to date calculation using bottomcount tail properties function in mdx posted on february 23 2011 by zahid i was just trying to create two calculated memebers mat1 mat2 under period dimension in my cube and came up with this solution. Tags how moving annual total is calculated mat moving annual total the total value of a variable such as sales figures for a product over the course of the previous 12 months. Hello everybody i have one problem regarding agregation on annual basis by customer id and month i need to have annual sales amount yeach month and i use summarize function to get needed table mat monthly cust sales summarize sales sales year month sales user id mat calculate sum sales amount. This can be computed day over day month over month or quarter over quarter depending on how you are grouping your data.

Moving annual total mat the total value of a variable such as sales figures for a product over the course of the previous 12 months. If you are reporting sales figures by month then the mat will change month over month to reflect the last 12 months of sales. In this post we looked at the moving annual total mat as a simple powerful way of eliminating seasonality within a 12 month period to enable the underlying trend of a data series to be discovered. A good example based upon monthly actual data is shown below.

I have seen several examples of mat but i. Hello all on the attached combo chart i have the requirement to add the moving annual totals pink line so that in jan it would show the cumulative values from feb 14 to jan 15. To create an mat graph simply change the data to show from basic monthly data to moving annual totals on the custom file selection screen. Example report using moving annual total mat report looks at moving annual total for 2017 vs daily revenue.

In feb it would show the cumulative values from march 14 to feb 15 and so on. The mat works fine for items that flow like sales profit and shipment volumes because these can be cumulated over time periods to provide meaningful totals. A moving annual total mat finds the total value over the last 12 months. If you have seasonality in your data where sales are.