Month on Month employee Cost based on date of joining and date of exit.

Sushil9104 — Sat, 02 Sep 2023 08:49:14 GMT

I have data which contains employee cost, Name, Date of joining, Date of exit for last 5 years and the current monthly cost. Want to present in a dashboard pro rata monthly cost based on date of joining and date of exit for each month. Please help as tried many dax formula but not getting the results.

Re: Month on Month employee Cost based on date of joining and date of exit.

some_bih — Sat, 02 Sep 2023 19:09:06 GMT

Hi Sushil9104 provide some example data with wanted output as example.

Re: Month on Month employee Cost based on date of joining and date of exit.

Anonymous — Wed, 06 Sep 2023 01:54:20 GMT

Hi Sushil9104 ,

Please have a try.

Create a measure.

Pro Rata Monthly Cost = VAR CurrentMonth = SELECTEDVALUE ( 'Date'[Month & Year] ) VAR CurrentEmployee = SELECTEDVALUE ( 'Employee'[Name] ) VAR DateOfJoining = CALCULATE ( MIN ( 'Employee'[Date of joining] ), FILTER ( 'Employee', 'Employee'[Name] = CurrentEmployee ) ) VAR DateOfExit = CALCULATE ( MAX ( 'Employee'[Date of exit] ), FILTER ( 'Employee', 'Employee'[Name] = CurrentEmployee ) ) VAR DaysInMonth = DAY ( EOMONTH ( CurrentMonth, 0 ) ) VAR DaysWorked = COUNTROWS ( DATESBETWEEN ( 'Date'[Date], MAX ( DateOfJoining, EOMONTH ( CurrentMonth, -1 ) + 1 ), MIN ( DateOfExit, EOMONTH ( CurrentMonth, 0 ) ) ) ) VAR MonthlyCost = CALCULATE ( SUM ( 'Employee'[Current monthly cost] ), FILTER ( 'Employee', 'Employee'[Name] = CurrentEmployee ) ) RETURN DIVIDE ( MonthlyCost, DaysInMonth ) * DaysWorked

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topic Month on Month employee Cost based on date of joining and date of exit. in DAX Commands and Tips

Month on Month employee Cost based on date of joining and date of exit.

Re: Month on Month employee Cost based on date of joining and date of exit.

Re: Month on Month employee Cost based on date of joining and date of exit.