KPI properties
| name | value |
|---|
| name | Channel Revenue
|
| description | Revenue realized through the reseller sales channel.
|
| id | KPI 3
|
| display folder | Financial Perspective\Grow Revenue
|
| associated measure group id | Reseller Sales
|
| trend graphic | Standard Arrow
|
| status graphic | Cylinder
|
Value
[Measures].[Reseller Sales Amount]
Goal
[Measures].[Sales Amount Quota]
Status
Case
When KpiValue( "Channel Revenue" ) / KpiGoal( "Channel Revenue" ) > 1
Then 1
When KpiValue( "Channel Revenue" ) / KpiGoal( "Channel Revenue" ) <= 1
And
KpiValue( "Channel Revenue" ) / KpiGoal( "Channel Revenue" ) >= .85
Then 0
Else -1
EndTrend
Case
When IsEmpty
(
ParallelPeriod
(
[Date].[Fiscal].[Fiscal Year],
1,
[Date].[Fiscal].CurrentMember
)
)
Then 0
When VBA!Abs
(
(
KpiValue( "Channel Revenue" )
-
(
KpiValue( "Channel Revenue" ),
ParallelPeriod
(
[Date].[Fiscal].[Fiscal Year],
1,
[Date].[Fiscal].CurrentMember
)
)
)
/
(
KpiValue( "Channel Revenue" ),
ParallelPeriod
(
[Date].[Fiscal].[Fiscal Year],
1,
[Date].[Fiscal].CurrentMember
)
)
) <=.02
Then 0
When (
KpiValue( "Channel Revenue" )
-
(
KpiValue( "Channel Revenue" ),
ParallelPeriod
(
[Date].[Fiscal].[Fiscal Year],
1,
[Date].[Fiscal].CurrentMember
)
)
)
/
(
KpiValue( "Channel Revenue" ),
ParallelPeriod
(
[Date].[Fiscal].[Fiscal Year],
1,
[Date].[Fiscal].CurrentMember
)
) >.02
Then 1
Else -1
End