Stuck with an allowance

Here are some of the logic for our application of budget allocation.

By product, users *) enter sales figures (account/measure1) for a fiscal year.
*) In step 2, they would enter bonus numbers (account/measure 2) new code produced. However, here, they can either enter data for an unknown product code or enter data to individual product codes. For the only product codes have no data entered against them, the script must dynamically add sales figures, calculating the split must yeartotal and then allocate the amount entered code individualized product.

For example:

User input

Sales-> Jan

P1 produces 100% 10 <-(100/1000)
P2 produces 300 30% <-(300/1000)
Product P3 600 60% <-(600/1000)
Product P0 0

Total 1000

Bonus-> Jan

Product P1 50
P2 product #m
Product #m P3
P0 700 product

Total 1000

Expected results

Since P1-> Jan is a known value, it should be left alone. The $700 entered P0 (unknown) must now be split to P2, P3 based on their new %'s.

If we remove P1, the new % would be P2 = 300/900 (33.3%) and P3 = 600/900 (66.7%)

The tricky bit here, it's to dynamic sum of sales data sets.

Can be a way to do this:
(1) create a third scenario (what is dense or sparse?) and name it DynSum. This member is only for the purpose of the calculation and is cleared out at the end to avoid confusion of user data.
(2) FIX on Bonus
(3) test Bonus. If Bonus == #Missing, given actual copy (assign in an IF) to DynSum. If the scenario dimension is sparse, you may (probably will be) to do with the VALUE CREATENONMISSG.
(4) DIFFICULTY on DynSum.
(5) DynSum aggregation. You now have the subtotals of Budget of the #Missing members of Bonus to a parent product.
(6) DIFFICULTY on Bonus
(7) check again to see what Bonus data are #Missing.
(8) multiply P0 (I would use a UDA here as you know it that are to spread products are beforehand) by (DynSum->productname / PARENTVAL of the DynSum->productname).
(9) DIFFICULTY on DynSum and erase all data

That looks a bit complicated (maybe it is) but I can't see otherwise how do you figure on what the members have given and that members don't and get the parent value. I suspect that the approach described above is probably fast enough, despite all the data because it's going to happen to level 0 for all dimensions, save the product.

You can only shoot calculation times, if you wanted to get fancy, you could name the dimension of level 1 product and then make a @IDESCENDANTS of the level/generation name.

Kind regards

Cameron Lackpour

Tags: Business Intelligence

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