Performance Analytics: Trying to calculate % change Year Over Year by month in a time series

Jeremie Landers
Tera Contributor

Using Performance Analytics, I created a widget, Indicator, and Indicator Source to obtain scores by month of certain Incidents fitting a filter. I also have the previous year's scores by month. Here is an example:

find_real_file.png

 

What I am trying to do is take, for example, the January 2020 score and the January 2021 score and somehow show, also by month, the year-over-year percentage change. For example, the percentage change from Jan '20 and Jan '21 would show a -39% change. The Feb '20 to Feb '21 would show a -30%, etc. Hopefully these numbers could somehow be shown also in this widget; if not then a separate one below it which could also have a target set.

The widget shown here uses the "Previous Period Chart" setting, and the Previous Period Settings are "3" for "Number of Periods" and "Years" for "Range of Periods", thus why it show three years of data.

In any case, I tried using a formula indicator using the indicator involved in producing the above widget, to no avail. Does anyone have suggestions as to what could be done to satisfy the % change year-over-year requirement I have?

Thanks advance!

1 REPLY 1

Mad3
Tera Expert

Hi @Jeremie Landers ,

 

Did you able to find the solution, i have similar kind of requirement. I also want to show the percentage change for month on month for previous year to current year. And also need to show the percentage change of quarterly compare to current year to previous year.

 

If you have solution kindly share.

 

Thank you in advance.