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Hello, everyone!
I have the follow data sets.
Real Sales until last month;
Jan | Fev | Mar | Abr. | Mai | Jun | Jul | Agost | Set | Oct | Set | Nov | Dec | |
Store 1 | 10 | 9 | 10 | 9 | 8 | ||||||||
Store 2 | 10 | 9 | 10 | 9 | 8 | ||||||||
Store 3 | 10 | 9 | 10 | 9 | 8 |
Budget1
Jan | Fev | Mar | Abr | Mai. | Jun | Jul | Agost | Set | Oct | Set | Nov | Dec | |
Store 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||
Store 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||
Store 3 | ' | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Budget2
Jan | Fev | Mar | Abr. | Mai. | Jun | Jul | Agost | Set | Oct | Set | Nov | Dec | |
Store 1 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |||||
Store 2 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |||||
Store 3 | ' | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Budget3
Jan | Fev | Mar | Abr. | Mai | Jun | Jul | Agost | Set | Oct | Set | Nov | Dec | |
Store 1 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | |||||
Store 2 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | |||||
Store 3 | ' | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Is possible that I give the user the possibility to select the budget (scenario) dynamically and visualize how the store will performe?
Thank you in advance.
Ex.:
Budget 1 | Budget 2 | Budget 2 | Budget 3 | Budget 3 | Budget 3 | Budget 3 | Budget 3 | ||||||
Jan | Fev | Mar | Abr. | Mai | Jun | Jul | Agost | Set | Oct | Set | Nov | Dec | |
Store 1 | 10 | 9 | 10 | 9 | 8 | 3 | 5 | 5 | 7 | 7 | 7 | 7 | 7 |
Store 2 | 10 | 9 | 10 | 9 | 8 | 3 | 5 | 5 | 7 | 7 | 7 | 7 | 7 |
Store 3 | 10 | 9 | 10 | 9 | 8 | 3 | 5 | 5 | 7 | 7 | 7 | 7 |
7 |
Solved! Go to Solution.
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