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specifying worst value in Decreasing is better - band by normalized value


specifying worst value in Decreasing is better - band by normalized value

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Franky Leeuwerck
Franky Leeuwerck
Mr or Mrs. 500
Mr or Mrs. 500 (568 reputation)Mr or Mrs. 500 (568 reputation)Mr or Mrs. 500 (568 reputation)Mr or Mrs. 500 (568 reputation)Mr or Mrs. 500 (568 reputation)Mr or Mrs. 500 (568 reputation)Mr or Mrs. 500 (568 reputation)Mr or Mrs. 500 (568 reputation)

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Dear,

I have a KPI that shows when an cost amount is good or bad : decreasing is better.
When defining the KPI the worst value is set at 300000 $.
In my scorecard the KPI the year dimension is added : all years show red, because the cost for each year is higher than 300000. However, when adding the semesters (or quarters ..) : all of them turn green, because the cost of each is lower than 300000.

The color of the indicator depends on this worst value which is a fixed value. How can you specifiy this worst value to make it have sense for all periods ?

Franky L.
rwitt 95744
rwitt 95744
SSC Journeyman
SSC Journeyman (77 reputation)SSC Journeyman (77 reputation)SSC Journeyman (77 reputation)SSC Journeyman (77 reputation)SSC Journeyman (77 reputation)SSC Journeyman (77 reputation)SSC Journeyman (77 reputation)SSC Journeyman (77 reputation)

Group: General Forum Members
Points: 77 Visits: 149
Hi,
I did something akin to this, I'll tell you what I did, see if it helps you at all.
I used an MDX statement to calculate an aggregated "worst value" for each level of the hierarchy I was using. This was needed b/c in this case, the scale was 1-4, with 1 being "best" and 4 being "worst", and I had trouble getting any sort of automatic rollup calculations to work. I didn't need an average, I simply needed the "worst" (highest) value in each case, to be displayed.
Then, in my KPI indicator, I set the Target value to 1 (Fixed Value), b/c 1 was the desired target (1 being "best".) I set my indicator as "Decreasing is better" and Banding method as "Band by numeric value of Actual". I set the threshold values as: Best = 1, Threshold 2 = 1.1 (just past 1), Threshold 1 = 2.1 (just past 2) and Worst = 3 (b/c both 3 and 4 were bad.)
This worked very well for my Scorecard and KPI rollups.
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