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Exercise GBI has data for all materials across all 7 ½ years except which material? Time 10 min
Task List the steps necessary to find – using a table – the material that has no sales data across all
7 ½ years.
1. Report either the revenue or the quantity by adding the Revenue (USD)
or the Quantity measure into the Primary Values field. Make sure that
the aggregation function of this measure is set to SUM.
2. Add the Year and Material Master Description dimensions into the X
axis field.
Result As to be noticed from the table, the material First Aid Kit has neither Result
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SOLUTION
Exercise What was the total revenue (USD) in 2010? Time 10 min Zeist 10 M
Task List the steps necessary to display – using a column chart – the total sales revenue (USD) in
the year 2010.
1. Report revenue by adding the Revenue (USD) measure into the Y axis.
2. Filter the Year dimension to refer only to year 2010.
3. Add the Year dimension into the X axis.
4. From Settings, select Show Data Labels in order to display data labels
on the chart.
The result should look like the screenshot below: 48,658,478.65 USD
Result The total revenue (USD) in 2010 was 48,658,478.65 USD. Result
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SOLUTION
Exercise Which customers had purchased goods for over 5 million USD in 2008? Time 10 min
Task List the steps necessary to display – using a column chart – which customers had achieved
purchases for over 5 million USD in the year 2008.
1. Report revenue by adding the Revenue (USD) measure into the Y axis.
2. Add the Customer Name dimension into the X axis field.
3. Filter the Year dimension to refer only to the year 2008.
4. From Settings, select Show Data Labels in order to display data labels
on the chart.
5. (Optional)Sort the Revenue USD measure Ascending.
Result The customer with purchases over 5 million USD in 2008 was Rocky Result
Mountain Bikes.
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SOLUTION
Exercise Which customers have no sales data between 2006 and 2012? Time 10 min
Task List the steps necessary to display – using a table – which customers have no sales data
between 2006 and 2012.
1. Report revenue by adding the Revenue (USD) measure into the Y axis.
2. Add the Customer Name and Year dimensions into the X axis field.
3. Filter the Year dimension to refer to the domain [2006-2012].
4. From Settings, select Show Data Labels in order to display data labels
on the chart.
Result Both DC Bikes and Motown Bikes stopped buying products in 2009. Result
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SOLUTION
Exercise What is the quantity of materials sold per year? Time 10 min
Task List the steps necessary to display – using a column chart – the quantity of each material
sold in every year.
1. Report the quantity by adding the Quantity measure into the Y axis.
2. Add the Year dimension into the X axis field.
3. Add the Material Master Description dimension into the TRILLES
Rows field.
4. From Settings, select Show Data Labels in order to display data labels
on the chart.
Result The column chart displays – for every material – a column representing Result
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SOLUTION
Exercise For the US and Germany, are the annual revenue (USD) trends similar? Time 10 min
Task List the steps necessary to display – using a line chart – the revenue (USD) acquired by
each year in both the US and Germany, then compare both results and write in a few words
whether the results are similar or not and why.
Result The line chart displays the annual revenue trends (USD) for the US and Result
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SOLUTION
Exercise Are there any materials that show dramatic changes in revenue (USD)? Time 10 min
Task List the steps necessary to display – using a line chart – the revenues by each material in
order to analyze whether a dramatic change occurred.
Result The line charts indicate dramatic revenue changes (increases) in 2012 Result
for the following materials: Deluxe Touring Bike (black), Deluxe Touring Bike
(red), Deluxe Touring Bike (silver), Men's Off Road Bike, Women's Off Road
Bike, Professional Touring Bike (black), Professional Touring Bike (red) and
Professional Touring Bike (silver).
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SOLUTION
Exercise Is there any material that does not display seasonality? Time 10 min
Task List the steps necessary to display – using a line chart – the achieved revenue per month
compared to the average revenue for each material in order to analyze whether there exists a
material that does not show seasonality.
Result The line charts indicate no seasonality in the following materials: Air Result
Pump, Elbow Pads, First Aid Kit, Knee Pads, Off Road Helmet, Repair Kit,
Road Helmet, T-shirt, Water Bottle and Water Bottle Cage.
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SOLUTION
Exercise For the United States, are you able to determine a seasonality trend Time 10 min
in number of bikes sold monthly?
Task List the steps necessary to display – using a line chart – the seasonality trend for sold bikes
in the United States per month.
1. Report the quantity by adding the Quantity measure into the Y axis.
2. Add the Month dimension into the X axis field.
3. Add the Country dimension into the Legend Color field.
4. Filter the Country dimension to refer only to the “United Sates”.
5. From Settings, select Show Data Labels in order to display data labels
on the chart.
Result The line chart indicates high revenues in late spring. Then, revenues Result
decline in summer and early fall. Later, they increase again in fall.
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SOLUTION
Exercise What is the total revenue (EUR) achieved by each customer per year? Time 10 min
Sort the result from the smallest revenue to the highest and use Euro as currency.
Task List the steps necessary to display – using a table – the total revenue achieved by each
customer per year sorted from the smallest revenue to the highest.
1. Report revenue by adding the Revenue (EUR) measure into the Primary
Values.
2. Add the Customer Name dimension into the X axis field.
3. Add the Year dimension into the Legend Color field.
4. On the Revenue (EUR) measure in the Y axis field, click on Option
Sort Ascending.
5. From Settings, select Show Data Labels in order to display data labels
on the chart.
Result Revenues totals by customer and year are displayed in the table above. Result
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SOLUTION
Exercise Which year had scored the highest revenue (USD)? Time 10 min
Task List the steps necessary to display – using a column chart – the year in which the highest
revenue (USD) was acquired.
Result The year with the highest revenue (USD) was 2012. Result
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SOLUTION
Exercise Which material had the highest revenue (USD)? Time 10 min
Task List the steps necessary to display – using a column chart – the material that provides the
highest revenue.
5. From Settings, select Show Data Labels in order to display data labels
on the chart
Result The highest revenue (USD) was provided by the Professional Touring Result
Bike (red).
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SOLUTION
Exercise Which year had the highest net profit (EUR) for Germany? Time 10 min
Task List the steps necessary to display – using a column chart – the highest net profit year in
Germany.
1. Report the profit by adding the Profit Margin (EUR) measure into the Y
axis.
2. Add the Year dimension into the X axis field.
3. Filter the Country dimension to refer only to “Germany”.
4. Add the Country dimension into the Legend Color field.
5. Rank the Profit Margin measure to the Top 1 Year.
6. From Settings, select Show Data Labels in order to display data labels
on the chart.
Result The highest net profit year in Germany was 2012 with 8,148,589.50 Result
EUR.
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SOLUTION
Exercise Which division had the highest revenue (USD) in the highest revenue year? Time 10 min
Task List the steps necessary to display – using a column chart – the division having the highest
net sales in the year with the highest net sales. Use USD as currency.
Result In 2012, the Bicycles division provided the highest revenue (USD) with Result
70,162,406.55 USD.
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SOLUTION
Exercise Which division had the lowest revenue (USD) in 2006? Time 10 min
Task List the steps necessary to display – using a column chart – the division with the lowest
revenue in year 2006. Use USD as currency.
Result The lowest revenue division in 2006 was Accessories ($1,201,866.01). Result
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SOLUTION
Exercise What is the total revenue (USD) for the top 3 customers for bikes in 2006? Time 10 min
Task List the steps necessary to display – using a column chart – the top-three customers in terms
of total revenue achieved in the Bikes division in the year 2006.
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SOLUTION
Result In 2006, the top 1 customer in the Bicycles division was Rocky Result
Mountain Bikes with 4,491,170.00 USD. The top 2 customer in that year was
Socal Bikes with 4,173,524.50 USD. The top 3 customer was Silicon Valley
Bikes with 4,003,046.00 USD.
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SOLUTION
Exercise What year had the highest sales quantity? Time 10 min
Task List the steps necessary to display – using a column chart – the highest sales quantity year.
1. Report the quantity by adding the Quantity measure into the Y axis.
2. Add the Year Dimension to the X axis field.
3. On the Quantity measure in the Y axis field, select Option Rank
Values…
4. Set the ranking parameters as Top 1 on Year, and then click OK.
5. From Settings, select Show Data Labels in order to display data labels
on the chart.
Result The year with the highest sales quantity was 2012. Result
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SOLUTION
The result for the lowest sales quantity should look like the screenshot below.
Result The year with the lowest sales quantity was 2013. Result
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SOLUTION
Task List the steps necessary to display – using a line chart – the revenue (USD) obtained by
each customer in every year, then analyze whether a customer achieved no revenue.
Result GBI lost DC Bikes and Motown Bikes in 2009 as well as Red Light Result
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SOLUTION
Exercise Is there any major change in revenue (USD) during the eight years of data? Time 15 min
Task List the steps necessary to display – using a line chart – the revenue obtained in every
month of each year, then compare the results in order to find whether a major change appeared.
Result The line chart indicates a major revenue increase in March 2011 and Result
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SOLUTION
Exercise Is there seasonality in the revenue (USD) acquired over the last 8 years? Time 15 min
If so, which month had the highest revenue? Is the seasonality similar from year to year?
Task List the steps necessary to display – using an area chart – the seasonality of the revenue
(USD) that is obtained during the eight years, then analyze the results to find the month with the
highest revenue. Finally, compare all results to discover whether the seasonality is similar from
year to year.
Result Yes, there is a revenue seasonality trend across the last eight years with Result
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SOLUTION
Exercise Which material had the lowest revenue (USD) in the lowest revenue year? Time 15 min
Task List the steps necessary to display – using a column chart – the material with the lowest
revenue in the lowest revenue year.
Result The material with the lowest revenue (USD) in the lowest revenue year Result
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SOLUTION
Exercise What is the average revenue (EUR) per customer, year and division? Time 15 min
Task List the steps necessary to display – using a column chart – the average revenue obtained by
each customer in every year for each available division.
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SOLUTION
Exercise Which year had the highest revenue (USD) by customer and material? Time 15 min
Task List the steps necessary to display – using a column chart – the year and material in which a
customer had achieved the highest revenue.
5. Set the ranking parameters Top 1 on All, and then click OK.
6. From Settings, select Show Data Labels in order to see data labels
directly on the chart.
The result should look like the screenshot below. Year 2012 for
material Deluxe
Touring Bike (Silver)
Result The column chart indicates that the year 2012 had the highest revenue Result
(USD) per customer and material. It was Rocky Mountain Bikes with the
Deluxe Touring Bike (silver) and a total annual revenue of 1,249,760 USD.
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SOLUTION
Exercise How many helmets were sold to DC Bikes between 2008 and 2011? Time 15 min
Task List the steps necessary to display – using a column chart – the number of helmets
(regardless of type) sold to customer “DC Bikes” between 2008 and 2011 (inclusive).
1. Report the quantity by adding the Quantity measure into the Y axis.
2. Filter the Customer Name dimension to refer only to “DC Bikes”.
3. Add the Customer Name dimension into the X axis field.
4. Filter the Material Master Description dimension to refer to both helmet
types (Off Road Helmet and Road Helmet).
5. Add the Material Master Description dimension into the Legend Color
field.
6. Filter the Year dimension to refer to the domain [2008 – 2011].
7. From Settings, select Show Data Labels in order to display data labels
on the chart.
Result DC Bikes bought 81 helmets (44 offroad, 37 road) from 2008 to 2011. Result
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SOLUTION
Exercise What is the quantity of T-shirts sold to Airport Bikes in 2007? Time 15 min
Task List the steps necessary to display – using a column chart – the number of T-shirts sold to
the customer Airport Bikes in the year 2007.
1. Report the quantity by adding the Quantity measure into the Y axis.
2. Add the Year dimension into the X axis field.
3. Add Material Master Description Dimension and Customer Name
Dimension as Legend Color.
4. For the Year dimension, choose Option Filter…; move the domain
of Year to be referring only to 2007, and then click OK.
5. For the Material Master Description dimension, choose Option
Filter…; select T-Shirt from the list of Values, and then click OK.
6. On the Customer Name dimension, choose Option Filter…; select
Airport Bikes from the list of Values, and then click OK.
7. From Settings, select Show Data Labels in order to display data labels
on the chart:
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SOLUTION
Exercise Which material had the lowest revenue (EUR) in 2010? Time 15 min
Task List the steps necessary to display – using column chart – the material with the lowest
revenue in the year 2010.
Result The lowest revenue material in 2010 was the Water Bottle Cage. Result
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SOLUTION
Exercise Which city had provided the highest revenue (EUR) for accessories in 2008? Time15 min
Task List the steps necessary to display – using a column chart – the city with the highest
revenue for the accessories division in the year 2008.
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SOLUTION
Result The city that provided the highest revenue for the Accessories division Result
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SOLUTION
Exercise Which customer has the highest percentage of contribution? Time 15 min
What is the revenue trend for that customer?
Task List the steps necessary to display – using a line chart – the revenue’s percentage achieved
by each material in every year as well as provided by the customer with the highest revenue’s
percentage.
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SOLUTION
Result The customer with the highest percentage of contribution was Rocky Result
Mountain Bikes. The revenue trend is displayed in the line chart above.
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SOLUTION
Exercise What was the revenue (USD) of the Women’s Off Road Bike in 2010? Time 15 min
Task List the steps necessary to display – using column chart – the total revenue achieved by the
material Women’s Off Road Bike in the year 2010.
Result In 2010, the Women’s Offroad Bike generated 3,695,836.76 USD in Result
revenues.
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SOLUTION
Optional What was the revenue (USD) of the Professional Touring Bike (Red) in 2009?
Task List the steps necessary to display using – column chart – the total revenue achieved by the
material Professional Touring Bike (Red) in the year 2009.
Result In 2009, the Professional Touring Bike (Red) generated 5,773,999.11 Result
USD in revenues.
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SOLUTION
Exercise Display Euro equivalent for costs of goods sold (USD) by divisions. Time 20 min
Task List the steps necessary to display the Euro equivalent for costs of goods sold as well as to
display – using column chart – both values of COGS by division.
1. Report costs of goods sold by adding the cost of goods sold (USD) and
the cost of goods sold (EUR) measures to the Y axis field.
2. Add the Division Description dimension into the Legend Color
3. From Settings, select Show Data Labels in order to display data labels
on the chart.
Result The Euro equivalents of the total costs of goods sold are 3,584,566.61 Result
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SOLUTION
Exercise What division had highest net sales (USD) within the highest net sales year? Time 25 min
Task List the steps necessary to display – using a column chart – the division with the highest net
sales within the year with the highest net sales.
Result The Bicycles division had the highest net sales in the highest net sales Result
year (2012).
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SOLUTION
Optional Based on the above task, which customer had the highest net sales?
Task List the steps necessary to update the previously created column chart in order to display
the customer that had the highest net sales within the highest net sales division in the year with
the highest net sales.
For the optional task, add an additional step the above mentioned steps:
7. Add the Customer Name dimension to the Legend Color field as well.
Result In the highest net sales year (2012), within the Bicycles division Rocky Result
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SOLUTION
Exercise In the division with the highest net sales (EUR) in the highest net sales Time 25 min
year, which customer had the lowest net sales?
Task List the steps necessary to display – using a column chart – the customer with the lowest net
sales belonging to the division which achieved the highest net sales in the highest net sales year.
Result In the highest net sales year (2012), within the Bicycles division Result
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