topic Re: Rollover Calcuation in Developer

Rollover Calcuation

Anonymous — Fri, 11 Oct 2019 19:33:50 GMT

Hello all,

I have a matrix with rows in it like this:

MONTHS JAN FEB MAR APR MAY

EXPECTED 10 8 7 9 9

CAPACITY 8 8 8 8 8

I need another row that calculates a rolling value of Expected minus Capacity, so it would look like this:

MONTHS JAN FEB MAR APR MAY

EXPECTED 10 8 7 9 9

CAPACITY 8 8 8 8 8

ROLLOVER 2 2 1 2 3

I have no idea how to do this. Will someone please help me? Thanks!

Re: Rollover Calcuation

Nathaniel_C — Mon, 14 Oct 2019 05:33:33 GMT

Hi Anonymous ,

I believe this is what you were looking for, yes? I had to add a couple of columns, one I called Excess, and one I called Real Date, as using the months did not work per se. As text the min is April and the max is May.

Here is my PBIX Rollover
Let me know if you have any questions.

If this solves your issues, please mark it as the solution, so that others can find it easily. Kudos are nice too.
Nathaniel

Re: Rollover Calcuation

Anonymous — Mon, 14 Oct 2019 13:40:27 GMT

Yes, this worked for me. I just had to put it into a matrix and switch the rows and columns. Thanks so much.