Calculating variance from system average

TJCappy — Tue, 16 Apr 2024 15:57:32 GMT

I have the following Data Tables with the respective columns

JTitle
1. JobTitle1
2. JobCode
TeamCodes
1. TeamCode
2. Team Name
3. Department
4. Division
5. Group
Calendar Table
1. Date
2. Month
3. Day
4. Year
5. Weeknumber
EmplyeeDir
1. Date
2. UID-User
3. UID-Emp
4. UID-eml
5. EmplNm
6. JobTitle1
7. ModifiedJT
8. TeamCode
9. TeamName
10. EmpleeNumber
TData
1. TxnType
2. TxnDiscription
3. FTTransactionType
4. TxnDate
5. UID-user
6. Class

I then have the following measures

to count the number of employees of team 4212

Count Tm4212 Employees =
CALCULATE (
DISTINCTCOUNT ( 'TData'[EmployeeNumber] ),
'Team Codes'[Team Code] = 4212
)

to count all transactions with an FTTranxaction Code of Atwt

TData Count FXOst Txn =
CALCULATE (
    [Tdata Count all Atwt Txn Type],
    ALL ( 'TData'[FTTransactionType] ),
    'TData'[FTTransactionType] = "Atwt"
)

This to calculate the variance between a single selected employee and the system average (Avg of all the employees in team 4212)

TData Variance FxOst =
VAR varEmpFXOst = [Tdata Count FXOst Txn]
VAR varSystemFXOst =
    CALCULATE (
        [Tdata Count FXOst Txn],
        ALL ( 'T24 Data' ),
        'TData'[FTTransactionType] = "Atwt"
    )
VAR varVariance =
    DIVIDE ( varSystemFXOst - varEmpFXOst, varSystemFXOst )
RETURN
    IF ( varEmpFXOst = BLANK (), BLANK (), varVariance )

The result for emplyee #236 is as follows:

TData Count FXOst Txn = 57

the number of emplyees in team 4212 is 12

This gives me an average of 24.58 "Atwt" transactions

which would mean that the Variance should be 1.32 meaning that that employee has done 132% more than the system average of 24.58.

whoever, the result I am getting is 1 (100%) how do I get the correct result?

EDIT

I have now tried the following additional formulae and none seem to work.

TData Variance FxOst =

VAR varEmpFXOst = [Tdata Count FXOst Txn]
VAR varSystemFXOst =

AVERAGEX(FILTER('Employee Directory','EmployeeDir'[TeamCode] = 4212), [Tdata Count FXOst Txn])

VAR varVariance =

DIVIDE(varEmpFXFXOst - varAvgSystemFXOst, varAvgSystemFXOst)

RETURN

IF(

varEmpFXOst = BLANK(),

BLANK(),

varVariance

)

Tdata Variance FxOst =

var varEmpFXOst =

[Tdata Count FXOst txn]

var varSystemFXOst =

AverageX(Filter('EmployeeDir','EmployeeDir'[TeamCode] = 4212),

Calculate ([Tdata Count FXOst],'TData'[FTTransactionType]="Atwt")

)

Tdata Variance FxOst =

var varEmpFXOst =

[Tdata Count FX Ost txn]

var varSystemFXOst =

AverageX(Filter('EmployeeDir','EmployeeDir'[TeamCode] = 4212),

Calculate ([T24 Count FXOst Txn],'T24 Data'[FTTransactionType]="ACWF")

)

var varVariance =

DIVIDE( varEmpFXFee - varSystemFXFee, varSystemFXFee)

return

if(varEmpFXFee = Blank(),Blank(),varVariance

)

var varVariance =

DIVIDE(varSystemFXOst- varEmpFXOst , varSystemFXOst)

return

if(varEmpFXOst = Blank(),Blank(),varVariance

)

TData Variance FxOst =
VAR varEmpFXOst = [Tdata Count FXOst Txn]
VAR varSystemFXOst =
    CALCULATE (
        [Tdata Count FXOst Txn],
        ALLSelected ( 'T24 Data' ),
        'TData'[FTTransactionType] = "Atwt"
    )
VAR varVariance =
    DIVIDE ( varSystemFXOst - varEmpFXOst, varSystemFXOst )
RETURN
    IF ( varEmpFXOst = BLANK (), BLANK (), varVariance )

Re: Calculating variance from system average

Anonymous — Fri, 12 Apr 2024 05:38:13 GMT

Hi TJCappy ,

Try removing ALL and use allselected if you have a filter. please provide your sample data in tabular form.

Hope it helps!

Best regards,
Community Support Team_ Scott Chang

If this post helps then please consider Accept it as the solution to help the other members find it more quickly.

Re: Calculating variance from system average

TJCappy — Tue, 16 Apr 2024 15:28:08 GMT

Hi Anonymous

thanks for the response, unfortunately, it stil does not calclate correctly.

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