Cumulative sales graph over time with dynamic gross potential horizontal line

Hello,

I have created a simple cumulative sales over time line graph with 'Order Date' on the X axis and a running sum of 'Total ticket paid amount' as the line. 

Because we dynamically price, our gross potential is always changing. I'd like to add a dynamic horizontal line to this graph which shows the current gross potential for the production. I assume that would be 'seat unsold value' plus 'ticket paid amount'. But because the x axis is 'order date' this obviously won't let me add a gross potential horizontal line because it's looking at each day.

Is there any way to produce such a line on this graph?

Thanks!

Parents
  • Hi James,

    You could use [Seat Current Base Value] for all seats across all order dates... 

    ( [Total Seat Current Base Value] , ALL ( [Days in Order Date] ) )

    One issue here is that you'll be penalized by seats that sold prior to a price increase, so you'd probably want the base value of the seat at the time of sale. Something like...

    ( [Total Seat Current Base Value] , [Seat Sold Flag = N] , ALL ( [Days in Order Date] ) )
    + ( [Total Seat Order Date Base Value] , [Seat Sold Flag = Y] , ALL ( [Days in Order Date] ) )
Reply
  • Hi James,

    You could use [Seat Current Base Value] for all seats across all order dates... 

    ( [Total Seat Current Base Value] , ALL ( [Days in Order Date] ) )

    One issue here is that you'll be penalized by seats that sold prior to a price increase, so you'd probably want the base value of the seat at the time of sale. Something like...

    ( [Total Seat Current Base Value] , [Seat Sold Flag = N] , ALL ( [Days in Order Date] ) )
    + ( [Total Seat Order Date Base Value] , [Seat Sold Flag = Y] , ALL ( [Days in Order Date] ) )
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