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thisguy
Advocate I
Advocate I

Can DAX allocate missed budget to remaining months in a year?

I have a report that measures monthly actuals against a monthly target. is it possible to measure the YTD actuals and budget and if there is a gap reallocate that amount over the remaining months of the financial year?  i.e. calculate a stretch target on the remaining months to make up for any months that did not make target.  

1 REPLY 1
amitchandak
Super User
Super User

@thisguy , refer if this can help

 

Distributing/Allocating the Yearly Target(Convert to Daily Target): Measure ( Daily/YTD): Magic of CLOSINGBALANCEYEAR With TOTALYTD/DATESYTD: https://community.powerbi.com/t5/Community-Blog/Power-BI-Distributing-Allocating-the-Yearly-Target-C...

 

Distributing/Allocating the Yearly Target(Convert to Daily Target): https://community.powerbi.com/t5/Community-Blog/Distributing-Allocating-the-Yearly-Target-Convert-to...

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