#85 — Calculate Using Adjacent Row/Interval When Data of The Same Group Is Continuous (Link Relative Ratio And YOY)
Problem description & analysis:
Here below is an annual and quarterly sales data table:
Task: Now we want to calculate LRR and YOY (to calculate in cell D1).
Solution:
Use SPL XLL and the code is as follows:
A | |
1 | \=E(‘A1:C21’) |
2 | \=A1.(Sales-Sales[-1]) |
3 | \=A1.group(Year) |
4 | \=A3.(~.(Sales-A3.~-1.Sales)).conj() |
5 | return A2.new(~:LinkRelative,A4(#):YOY) |
A2: Calculate LRR, [-1] represents the previous row.
A3: Group by Year.
A4: Calculate YOY. The symbol ~ represents the current member in the loop function, and # represents the sequence number of the current member in the loop function.
The results are shown below:
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