Forum Discussion
Yrstruly2021
Helper V
5 years agoRatio Analysis
Please assist? What store has the highest percentage decrease in sales between Jul 2019 and Jul 2020 and What region has the highest Sales/clocked hours ratio in 2020 YTD? What was the ratio?
https://drive.google.com/file/d/1ztaF0QPrSaqqOQW3OQv-oGCy14j3SFXV/view?usp=sharing
3 Replies
- Greg_Deckler
Community Champion
Yrstruly2021 Highest store % decrease is NYANGA with a 100% change (no sales in July 2020 but sales in July 2019).
Highest sales/clocked hours ratio in 2020 YTD is ECAPEL EL CENTRAL at 221.30.
- Greg_Deckler
Community Champion
Yrstruly2021 Just kidding, here are the measures and attached PBIX below sig.
Sales July 2020 = SUMX(FILTER('Raw data',YEAR([date])=2020 && MONTH([date])=7),[sales]) Sales July 2019 = SUMX(FILTER('Raw data',YEAR([date])=2019 && MONTH([date])=7),[sales]) % Change = DIVIDE([Sales July 2020] - [Sales July 2019],[Sales July 2019],0) Sales 2020 YTD = SUMX(FILTER('Raw data',YEAR([date])=2020),[sales]) Hours 2020 YTD = SUMX(FILTER('Raw data',YEAR([date])=2020),[hours_clock]) Ratio = DIVIDE([Sales 2020 YTD],[Hours 2020 YTD],0)
- Yrstruly2021
Helper V
Thank you. I am curious to know how you started your analysis to get to the answers?