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randyvdr
3 years agoFrequent Visitor
RONCE Calculation
Hello Power Bi community, Hope you are all doing great, I am trying to create a financial KPI in my power Bi model, and I tought the easiest way to explain it is with the following Excel tab...
randyvdr
3 years agoFrequent Visitor
| Date | Income | Inventory | Assets Value | RONCE | Column E Formula (RONCE) |
| Jan | 200,000.00 | 600,000.00 | 4,650,000 | 46% | =(B2*12)/(C2+D2) |
| Feb | 225,000.00 | 615,000.00 | 4,572,500 | 52% | =(B3*12)/(C3+D3) |
| Mar | 215,000.00 | 620,000.00 | 4,495,000 | 50% | =(B4*12)/(C4+D4) |
| Q1 | 640,000.00 | 620,000.00 | 4,495,000 | 50% | =(B5*4)/(C5+D5) |
| Apr | 208,000.00 | 645,000.00 | 4,417,500 | 49% | =(B6*12)/(C6+D6) |
| May | 212,000.00 | 675,000.00 | 4,340,000 | 51% | =(B7*12)/(C7+D7) |
| Jun | 235,000.00 | 665,000.00 | 4,262,500 | 57% | =(B8*12)/(C8+D8) |
| Q2 | 655,000.00 | 665,000.00 | 4,262,500 | 53% | =(B9*4)/(C9+D9) |
| Jul | 245,000.00 | 663,000.00 | 4,185,000 | 61% | =(B10*110)/(C10+D10) |
| Aug | 215,000.00 | 615,000.00 | 4,107,500 | 55% | =(B11*12)/(C11+D11) |
| Sep | 260,000.00 | 625,000.00 | 4,030,000 | 67% | =(B12*12)/(C12+D12) |
| Q3 | 720,000.00 | 625,000.00 | 4,030,000 | 62% | =(B13*4)/(C13+D13) |
| Oct | 228,000.00 | 685,000.00 | 3,952,500 | 59% | =(B14*114)/(C14+D14) |
| Nov | 235,000.00 | 665,000.00 | 3,875,000 | 62% | =(B15*12)/(C15+D15) |
| Dec | 248,000.00 | 645,000.00 | 3,797,500 | 67% | =(B16*12)/(C16+D16) |
| Q4 | 711,000.00 | 645,000.00 | 3,797,500 | 64% | =(B17*4)/(C17+D17) |
| 2023 Total | 2,726,000.00 | 645,000.00 | 3,797,500 | 61% | =(B18)/(C18+D18) |