Understanding the Node Components
Nodes are the building blocks of the hierarchical tree/table model.
In the tree view, just like a tree, there is a top node that branches out to multiple nodes. Each node represents a value driver or a KPI or a category name along with several performance metrics.
In the table view, the nodes are presented in the form of a hierarchical table with total and individual period values, in which the levels can be expanded or collapsed.
In this section, let's see about the components of a node in detail.
| S. No. | Component | Description |
|---|---|---|
1 | Node Name | Every node is identified by its name which can be a value driver or a KPI or a category name. |
2 | Node Value | The primary value in the node is the baseline value which is the total of the node's baseline series. On a simulated node, this value represents the simulated value. |
3 | Absolute Variance | Absolute Variance is the difference between the Baseline Series and Comparison Series in absolute numbers. On a simulated node, it represents the difference between the Simulated Series and Comparison Series in absolute numbers. |
4 | Percentage Variance | Percentage Variance is the difference between the Baseline Series and Comparison Series in percentage. On a simulated node, it represents the difference between the Simulated Series and Comparison Series in percentage. |
5 | Sparkline Chart | A sparkline chart is available on each node which shows the trend. On simulation, the chart changes dynamically to show the new trendline as a solid line along with the old trendline as a dotted line. |
6 | Conditional Formatting | A color band is present at the top of the node which indicates favorable or unfavorable value or variance, if configured in the node settings window for that node. |
7 | Simulation-disabled icon |
Note:
Baseline series is the primary series on which the simulations are performed.
Comparison series is the series against which the Baseline is compared. It is optional to have a comparison series while creating a scenario.
In the below image, there are two series available, Baseline and a Comparison.
Baseline and Comparison series can be a data series or any plan series that has been created by the user.
Simulations are done on the baseline series only.
You can have no comparison series, or you can have any existing series as a comparison series that you can pick from the dropdown.
Other Pop-up Features
Let us see some more features that pop-up when you hover your mouse over the nodes. There are three options available in the top right corner: Focus Node, Add Note and a three-dot dropdown menu. Within the menu we have Edit Node, Add to KPIs and Add to Key Inputs options.
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