Create a worksheet that display key performance indicators

Assignment Help Operation Management

Reference no: EM132290111

In a 10-15-slide PowerPoint presentation, report your findings and highlight notable data points.

Part 1 Create a profit map with filters for region, subcategory, and order date (year), and then create an interactive dashboard using the Sales by Product Subcategory and the Profit Map worksheets. Add floating multivalued drop-down filters for Year of Order Date, Region, and Subcategory to the profit map (do not forget to apply it to both worksheets), and then move the profit color legend to the bottom of the negative bar chart.

Part 2 Create 3 more worksheets, as follows:

Product Category/Subcategory KPIs: Create a worksheet that display key performance indicators for sales by product subcategory/region. Create calculated fields for Prior Year, Latest Year, and Year over Year (YoY). Calculated fields for an alert position and a mark position will also need to be created. Use shapes and colors to format the alert positions, and sort the sales in descending order for readability.

Latest Year:

IF {MAX(YEAR([Order Date]))}=YEAR([Order Date]) THEN [Sales]

ELSE 0

END

Prior Year:

IF {MAX(YEAR([Order Date]))}-1=YEAR([Order Date]) THEN [Sales]

ELSE 0

END

Year over Year:

ZN(SUM([Latest Year]))>=ZN(SUM([Prior Year]))

Mark Position:

AVG(-50000)

Alert Position (Compute along Table):

-WINDOW_MAX

( IF [YoY] THEN SUM([Latest Year])

ELSE SUM([Prior Year])

END)*0.02

A table displaying sales by product category: Include filters for region and order date and color code sales. Include the sales figures in the table, but also add the profit as a tool tip. Name the worksheet "Sales by Product Category."

A treemap for Sales by Product Subcategory: This has the same setup as the Sales by Product Subcategory bar chart created in Unit 2. Submit your Tableau (.twb) or Excel workbook along with your PowerPoint presentation.

Reference no: EM132290111

Questions Cloud

How the selected medication relates to the systems disorder : Write 1-page summary of how the selected medication (alendronate) relates to the selected systems disorder (Osteoporosis). The response must be typed.

Prominent component in a security policy : Acceptable Use Policy - AUP is a very prominent component in a Security Policy.

Exclusive-or of two regular languages is regular : Given two languages, L and M, define the exclusive-or of L and M as the set of all strings, w, such that w is in L and not in M or w is in M and not in L.

Concise description of product and company that produced : Give a Concise Description of Product and Company that produced The Echo and Alexa products.

Create a worksheet that display key performance indicators : Create a worksheet that display key performance indicators for sales by product subcategory/region.

Determining the upper-case characters : Complete the function asn4_1(): accept two parameters-a string and an integer. Print the first character from the string; after that, print every nth character

Wireless networks performance evaluation : MN603 - Wireless Networks and Security - Wireless networks performance evaluation - Design a wireless network consisting of 20 nodes; the dimensions

Pairs of numbers are relatively prime : Which of the following pairs of numbers are relatively prime? Show the calculations that led to your conclusions.

How often should ethics training take place : What actions do you recommend Rajah take about his concerns with respect to the new one-cent-in-change policy?

User Account

All Pages