cancel
Showing results for 
Search instead for 
Did you mean: 
Reply
ganenthra94
Helper I
Helper I

Help in forecasting for MTD

Hi there, been stuck with this for a couple of days now and would like to know how to solve it. 

 

I need to determine the forecast of sales for a particular month based on the average MTD sales. So for example if sales from the 1st of May to the 20th of May is 300,000. The average per day would be 15,000 and the forecast for the entire month would be 450,000.

 

Any help on this would be greatly appreciated. Thank you very much. 

1 ACCEPTED SOLUTION
amitchandak
Super User
Super User

@ganenthra94 , try

new measure =

Var  _avg = CALCULATE(AverageX(values('DAte'[Date]),CALCULATE(SUM(Sales[Sales Amount])),DATESMTD('Date'[Date]))

return

_avg * Day(eomonth(Max('Date'[Date]),0))

View solution in original post

2 REPLIES 2
ganenthra94
Helper I
Helper I

Thank you very much @amitchandak, worked as mentioned.

amitchandak
Super User
Super User

@ganenthra94 , try

new measure =

Var  _avg = CALCULATE(AverageX(values('DAte'[Date]),CALCULATE(SUM(Sales[Sales Amount])),DATESMTD('Date'[Date]))

return

_avg * Day(eomonth(Max('Date'[Date]),0))

Helpful resources

Announcements
PBI Sept Update Carousel

Power BI September 2023 Update

Take a look at the September 2023 Power BI update to learn more.

Learn Live

Learn Live: Event Series

Join Microsoft Reactor and learn from developers.

Top Solution Authors
Top Kudoed Authors