Adventure Works DW - Kpi - Expense to Revenue Ratio

KPI properties

name	value
name	Expense to Revenue Ratio
description	The ratio of operating expenses to gross sales.
id	KPI 1
display folder	Internal Perspective\Increase Operational Efficiency
associated measure group id	Sales Summary
trend graphic	Status Arrow - Descending
status graphic	Gauge - Descending

Value

[Measures].[Expense to Revenue Ratio]

Goal

// Expenses should be at or below 25% of revenue.
.25

Status

Case
    When KpiGoal( "Expense to Revenue Ratio" ) / 
         KpiValue ( "Expense to Revenue Ratio" ) >= .95
    Then 1
    When KpiGoal( "Expense to Revenue Ratio" ) / 
         KpiValue ( "Expense to Revenue Ratio" ) <  .95
         And 
         KpiGoal( "Expense to Revenue Ratio" ) / 
         KpiValue ( "Expense to Revenue Ratio" ) >= .85
    Then 0
    Else -1
End

Trend

Case
    When IsEmpty
         (
           ParallelPeriod
           (
             [Date].[Fiscal].[Fiscal Year],
             1,
             [Date].[Fiscal].CurrentMember
           )
         )
    Then 0  
    When VBA!Abs
         (
          ( 
            KpiValue( "Expense to Revenue Ratio" ) 
            - 
            (
              KpiValue( "Expense to Revenue Ratio" ),
              ParallelPeriod
              ( 
                [Date].[Fiscal].[Fiscal Year],
                1,
                [Date].[Fiscal].CurrentMember
              )
            )
          ) 
          /
          (
            KpiValue( "Expense to Revenue Ratio" ),
            ParallelPeriod
            ( 
              [Date].[Fiscal].[Fiscal Year],
              1,
              [Date].[Fiscal].CurrentMember
            )
          )  
         ) <=.02
    Then 0
    When ( 
           KpiValue( "Expense to Revenue Ratio" ) 
           - 
           (
             KpiValue( "Expense to Revenue Ratio" ),
             ParallelPeriod
             ( 
               [Date].[Fiscal].[Fiscal Year],
               1,
               [Date].[Fiscal].CurrentMember
             )
           ) 
         )
         /
         (
           KpiValue( "Expense to Revenue Ratio" ),
           ParallelPeriod
           ( 
             [Date].[Fiscal].[Fiscal Year],
             1,
             [Date].[Fiscal].CurrentMember
           )
         ) >.02
    Then 1
    Else -1
End