Download Timeline comparison Template In Excel

This timeline comparison is a useful technique to compare the value of a measure in different timeline  periods. For example, we can compare the sales of the last month against another user-defined period. The two time periods may have a different number of days, like comparing one month against a full year. When the durations of both time periods are different, we should adjust the values to make a true and fair comparison.

Timeline Comparison

The user selects two different time periods. The sales in the current period and in a comparison period. The sales of the comparison period must adjust using the number of days in each period as the allocation.

In order to enable the choice of two very different time periods, the model must contain two date tables: one to select the current period, one to select the comparison period. The additional Comparison Date table is linked to the original Date table with inactive relationship. This simplifies the handling of relationships with other fact in the tables.

Excel timeline template

When a measure evaluates an expression to filter the Comparison Date table, the measure expression activates the relationship between Comparison Date and Date; it also performs filters on Date table in order to use – in Sales – the filter from Comparison Date. Using this, any existing measure can compute the value in the current or comparison period with a simple change in the active relationship.

In order to adjust the value of Comparison Sales Amount, we need to follow an allocation method. In the example we use the number of days in the two periods as allocation factor. The business logic may dictate that only working days use for adjustment. In other words, a different adjustment logic is possible and depends on the requirements of the business over the period.

Download this Timeline comparison template in Excel Format

Our easy to use editable Excel templates and save your significant amount of time and effort. Here’s how to download and use one of our templates:

  1. Download this free Excel Template: Once you’ve browsed through our collection of templates and find the one that best fits your needs. Once you’ve found the template you want, click on the download button.

  2. Replace sample data with your actual data: Once the template is downloaded, open it in Excel. You’ll see that it is already set up with sample data. To start analyzing your own data, simply replace the sample data with your actual data.

  3. Customize the template: Our templates are completely editable, which means you can customize them to fit your specific needs. For example, you can change the formatting, add or remove columns, or create new charts and graphs.

  4. Use the Excel template: Once you’ve fed in your data and customized the template, you’re ready to start using it for data analysis. Use the various tools and features of Excel to analyze and visualize your data, and make informed business decisions.

  5. Save and share: Once you’ve finished working on the template, save it to your computer and share it with other members of your team or stakeholders as needed.

Click Download Button To Get Timeline comparison Excel Template

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