KPI properties
| name | value |
|---|
| name | Growth in Customer Base
|
| description | The ratio between the customer count in the current period to that of the previous period.
|
| id | KPI 5
|
| display folder | Customer Perspective\Expand Customer Base
|
| associated measure group id | Internet Sales
|
| trend graphic | Standard Arrow
|
| status graphic | Road Signs
|
Value
[Measures].[Growth in Customer Base]
Goal
Case
When [Date].[Fiscal].CurrentMember.Level Is [Date].[Fiscal].[Fiscal Year]
Then .30
When [Date].[Fiscal].CurrentMember.Level Is [Date].[Fiscal].[Fiscal Semester]
Then .15
When [Date].[Fiscal].CurrentMember.Level Is [Date].[Fiscal].[Fiscal Quarter]
Then .075
When [Date].[Fiscal].CurrentMember.Level Is [Date].[Fiscal].[Month]
Then .025
Else "NA"
EndStatus
Case
When KpiValue( "Growth in Customer Base" ) >=
KpiGoal ( "Growth in Customer Base" )
Then 1
When KpiValue( "Growth in Customer Base" ) >=
KpiGoal ( "Growth in Customer Base" ) * .90
And
KpiValue( "Growth in Customer Base" ) <
KpiGoal ( "Growth in Customer Base" )
Then 0
Else -1
EndTrend
Case
When IsEmpty
(
ParallelPeriod
(
[Date].[Fiscal].[Fiscal Year],
1,
[Date].[Fiscal].CurrentMember
)
)
Then 0
When VBA!Abs
(
(
KpiValue( "Growth in Customer Base" )
-
(
KpiValue( "Growth in Customer Base" ),
ParallelPeriod
(
[Date].[Fiscal].[Fiscal Year],
1,
[Date].[Fiscal].CurrentMember
)
)
)
/
(
KpiValue( "Growth in Customer Base" ),
ParallelPeriod
(
[Date].[Fiscal].[Fiscal Year],
1,
[Date].[Fiscal].CurrentMember
)
)
) <=.02
Then 0
When (
KpiValue( "Growth in Customer Base" )
-
(
KpiValue( "Growth in Customer Base" ),
ParallelPeriod
(
[Date].[Fiscal].[Fiscal Year],
1,
[Date].[Fiscal].CurrentMember
)
)
)
/
(
KpiValue( "Growth in Customer Base" ),
ParallelPeriod
(
[Date].[Fiscal].[Fiscal Year],
1,
[Date].[Fiscal].CurrentMember
)
) >.02
Then 1
Else -1
End