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See how easily nextanalytics lets you split up a group of numbers into predefined 'buckets' so you can perform a custom distribution analysis.
Load the sales data
Script
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adddata , actuals.csv
This is sample data that will demonsrate the ability to divide the values into arbitrary groups. In this example, values will be divided into five groups: below 30k, below 40k, below 50k, below 60k and everything above. Notice that these are not percentages; we are able to specify exactly where the breakpoints are to occur.
| Name |
Region |
Position |
01/06 |
02/06 |
03/06 |
04/06 |
05/06 |
06/06 |
07/06 |
08/06 |
09/06 |
10/06 |
11/06 |
12/06 |
| Ted Burton |
Central |
Account Manager |
33,900 |
62,100 |
106,200 |
37,100 |
115,600 |
151,700 |
58,500 |
102,400 |
177,700 |
83,000 |
133,600 |
210,400 |
| Nell Gordon |
Central |
Sr. Account Manager |
87,200 |
172,700 |
300,100 |
85,700 |
49,400 |
47,500 |
68,700 |
11,400 |
123,200 |
109,200 |
202,100 |
152,400 |
| Bonnie Mills |
Central |
Account Manager |
25,800 |
75,100 |
77,300 |
71,500 |
32,900 |
14,700 |
44,000 |
13,400 |
227,000 |
98,400 |
120,000 |
173,800 |
| Juan Perez |
Central |
Account Manager |
25,000 |
32,900 |
117,600 |
67,900 |
104,600 |
62,700 |
55,600 |
54,800 |
18,000 |
18,500 |
109,600 |
233,000 |
| Jonathan Ryan |
Central |
Account Representative |
0 |
0 |
0 |
0 |
0 |
0 |
16,600 |
32,000 |
34,800 |
6,700 |
4,800 |
84,800 |
| Marcus Saul |
Central |
Account Manager |
25,000 |
46,000 |
22,500 |
25,800 |
76,400 |
199,200 |
11,100 |
67,800 |
203,300 |
44,100 |
65,300 |
193,500 |
| Jerry Wong |
Central |
Sr. Account Manager |
99,000 |
159,700 |
63,200 |
7,200 |
169,700 |
286,200 |
83,700 |
231,600 |
251,700 |
155,600 |
208,000 |
314,900 |
| Will Hill |
Federal |
Account Representative |
16,200 |
15,700 |
22,300 |
13,500 |
43,100 |
29,900 |
11,900 |
46,600 |
44,200 |
32,000 |
6,100 |
122,600 |
| Gil Jacobs |
Federal |
Account Manager |
57,600 |
42,500 |
88,200 |
23,600 |
74,700 |
186,400 |
66,400 |
113,700 |
214,900 |
18,300 |
142,700 |
198,700 |
| Larry Kelley |
Federal |
Account Manager |
1,200 |
22,900 |
97,400 |
68,700 |
99,200 |
38,100 |
86,900 |
107,600 |
31,700 |
63,900 |
109,500 |
203,800 |
Split into five pre-defined groupings
Script (continued)
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changevaluesvalues,True,Column,4,30000,40000,50000,60000,
-
ChangeAlertTo,cellvalue,-1,quintile,-1
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assignwordstovalues,false,~under 30k~under 40k~under 50k~under 60k~60k and over~~~~~~, 12,01/06,02/06,03/06,04/06,05/06,06/06,07/06,08/06,09/06,10/06,11/06,12/06,
We have used color coding to draw attention to the value assigned and to give an overview of each row's performance. We have also replaced the numbers with more meaningful text representations.
| Name |
Region |
Position |
01/06 |
02/06 |
03/06 |
04/06 |
05/06 |
06/06 |
07/06 |
08/06 |
09/06 |
10/06 |
11/06 |
12/06 |
| Ted Burton |
Central |
Account Manager |
under 40k |
60k and over |
60k and over |
under 40k |
60k and over |
60k and over |
under 60k |
60k and over |
60k and over |
60k and over |
60k and over |
60k and over |
| Nell Gordon |
Central |
Sr. Account Manager |
60k and over |
60k and over |
60k and over |
60k and over |
under 50k |
under 50k |
60k and over |
under 30k |
60k and over |
60k and over |
60k and over |
60k and over |
| Bonnie Mills |
Central |
Account Manager |
under 30k |
60k and over |
60k and over |
60k and over |
under 40k |
under 30k |
under 50k |
under 30k |
60k and over |
60k and over |
60k and over |
60k and over |
| Juan Perez |
Central |
Account Manager |
under 30k |
under 40k |
60k and over |
60k and over |
60k and over |
60k and over |
under 60k |
under 60k |
under 30k |
under 30k |
60k and over |
60k and over |
| Jonathan Ryan |
Central |
Account Representative |
under 30k |
under 30k |
under 30k |
under 30k |
under 30k |
under 30k |
under 30k |
under 40k |
under 40k |
under 30k |
under 30k |
60k and over |
| Marcus Saul |
Central |
Account Manager |
under 30k |
under 50k |
under 30k |
under 30k |
60k and over |
60k and over |
under 30k |
60k and over |
60k and over |
under 50k |
60k and over |
60k and over |
| Jerry Wong |
Central |
Sr. Account Manager |
60k and over |
60k and over |
60k and over |
under 30k |
60k and over |
60k and over |
60k and over |
60k and over |
60k and over |
60k and over |
60k and over |
60k and over |
| Will Hill |
Federal |
Account Representative |
under 30k |
under 30k |
under 30k |
under 30k |
under 50k |
under 30k |
under 30k |
under 50k |
under 50k |
under 40k |
under 30k |
60k and over |
| Gil Jacobs |
Federal |
Account Manager |
under 60k |
under 50k |
60k and over |
under 30k |
60k and over |
60k and over |
60k and over |
60k and over |
60k and over |
under 30k |
60k and over |
60k and over |
| Larry Kelley |
Federal |
Account Manager |
under 30k |
under 30k |
60k and over |
60k and over |
60k and over |
under 40k |
60k and over |
60k and over |
under 40k |
60k and over |
60k and over |
60k and over |
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