Trigram: SE
Tutorial
Screenshot
Value
The Sales Evolution sheet uses the principles of the Cross Sales Table sheet, by displaying a historical view
(Ex: week to week, or month to month):
Arrange the rows and columns of your table using your segments, your qualifying fields, your measures and time periods
Export your table to Excel. Create a favorite to view this table in routine
Select a custom time period (eg: I want to compare the first 4 months 2017 vs. 2018) by selecting the time periods directly in the sheet
This module is for you if:
You want to create a dynamic table and visualize sales over more than two time periods
It is also possible for you with a simple right-click to export the data of your stack-bar-histogram according to the temporal selections and desired filters.
Data sources
Geographical territories
Metropolitan France data
Corsica
DROM COM
Market
No limitation on the size of the markets
Applicable to human medicinal products, veterinary medicinal products and non-medicinal products
Status
Subscription
Sales & Marketing Essential
Objects found in the sheet
Functional cartridge
Temporal
buttons
GSA period time selector
Indicator buttons
Prescription selector
Hierarchical selector
Network selector
KPIs
Object 'Evolution of sales in absolute value'
Object 'Pivot Table'
"NOT"
Indicators & measures
Volume Sales (VOLUME - Vol)
Sales Value (TURNOVER - To)
Market Share (N MS)
Market Share in the previous year (Market Share at N-1 - N-1 MS)
Market Share Trend compared to the previous adjacent month (Market Share Trend - MS Trend)
Market Share Delta in absolute value compared to the previous year (Market Share Delta - MS Delta)
N (Corresponds to the time selection and indicator to display made for the current year)
N-1 (Corresponds to the time and indicator selection to display made for the previous year)
Trend in percentage (N Trend)
Trend in absolute value (N Trend Abs)
Evolution of Turnover or Volume in percentage (N Evol)
Evolution of Turnover or Volume in absolute value (N Evol Abs)
Options
"Prescription" selector (Exclusively pharmacies data)
Customer Type (Pharmacies data only)
Compatibilities
NA
Limitations
NA
Version
Current version:
Added converted multi-unit selector button
Old versions:
Modification of the structure of the pivot table in order to be able to choose precisely which columns to display or not.
An enlargement of the table has been carried out by moving the bar graph up to the top line which was not used, this for a better readability of the figures within the table.
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Addition of the "Data Input" Warning in the traceability cartridge.
Review of the positioning of objects according to the new grid for the implementation of the DOE (Internal Technical Improvement) cartridge
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Setting up conditional display for the Network selector.
Sales Evolution v2006151638
Implementation of the conditional display of the Customer Type when there is one.
Implementation of dynamic display of analysis period type selection buttons with parameter setting from the Param file
Specific variability in v_Value_QTD under the label Qtr variabilisé v_lib_QTD.
Variability of the labels of values of types of analysis period within the selection buttons.
Sales Evolution v2005140930
- Variabilization of the sheet cartridge, variability of the measurement label of the stacked bar-graph, as well as the labels of the measures of the pivot table.
- Variability of the title of the stacked bar-graph "Evolution of sales in absolute value".
Module recipe version v2004271727 of the standard; no changes compared to the version v2004161402 of this module
Added N Trend Abs and N Evol Abs indicators in the details table.
Added labels to the "Evolution of sales in absolute value" stack-bar chart.
Variability of the subscription within the cartridge. (New variable)
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Evolution
Variability of the labels of standard fields within the TCD and variability of the "Selection" dimension within the stack-graph histogram.
Modification of the previous automation of the market qualifying hierarchical field selector for more speed when updating the App (dynamic value) (Internal Technical Improvement).
Modification of the display mode selector with addition of hierarchical fields qualifying the market, automatically.
Addition of totals for automatic CQCPs in pivot tables. (Internal Technical Improvement)
Dynamic addition of the hierarchical market qualifying fields database (Internal technical improvement)
Stack-bar Evolution of sales in absolute value revised on Mth and Qtr formatting.
Fix for the link button to the success site
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Reordering of the crosstab at the request of ND
Added link to Success site (top right)
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Correction of the details table: Hiding values at "0" during a selection filtered on dimension.