How to show Increase/Decrease of Sales Amount compare to Previous Month.

Hi,
My users need to view the percentage decrease/increase of Sales $ compared to previous month, for each Month.
How can I create a Restricted Key Figures that show Sales $ Amount as of Previous Month (take note it is not just Previous Month from Current Month, but each Month's Previous Month). i.e
Nov 06 - Sales $ = 1000
N0v 06 - CKF_A - Variance Compare to Prev. Month: 100%
Dec 06 - Sales $ = 800
Dec 06 - CKF_A - Variance Compare to Prev. Month: -20%
(800-1000/1000)
Jan 06 - Sales $ = 1000
Jan 06 - CKF_A - Variance Compare to Prev. Month: 25%
(1000-800/800)
How can I create CKF_A and achieve similar result?
Most of the variables for 0CALMONTH or 0FISCPER seems pointing to one value only.
I don't want to create Restricted Key Figures for each and every month.
Please help.
Thanks,
Sean Yit.

Sean,
You don't have to create RKFs for each and evry month. But you need to create just two RKFs.
Lets say that you want to display the months in rows and Sales in the first column and the variance in the second column. Just restrict Sales by the month characterstic with a user entry variable (range if it is more than one month the user wants to display), then in the next column create another RKF by restricting Sales with the same month characterstic. This time offset the first varaible by minus one (-1). In the properties of this RKF, select always hide option.
Now create a CKF (calculated key figure), by using the variance% formula option.
CKF = RKF2 "%" RKF1.
I hope this helps..

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I need to show the amount of years it took to reach its goal, which was $2000
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How to show Increase/Decrease of Sales Amount compare to Previous Month.

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