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bryantmikdbi
Frequent Visitor

Sales Build Month over Month

FYI - I'm actually using powerpivot, but I pretty sure the dax will still work.  I need help trying to calculate a month over month sales build.  I'm struggling to get it to work at all.  

I have a date table that is populatng the Season,Quarter, Current Month columns.  Vendor ID is it's own table.  Grs Sls is the following measure:

Grs Sls $:=sumx(Dates,(if([Gross Sls $ TY Act]>0,[Gross Sls $ TY Act],[Grs Sls $ Proj])))

For example what I want is a measure that takes (March Grs Sls $ - Feb Grs Sls $)/Feb Grs Sls $+1 and then repeat accordingly.

The tables are joined using the actual month name (Current Month)

 

Thanks!

 

Vendor Name IDSeasonQuarterCurrent MonthGrs Sls $
 FootwearSpringQ121February$2,469,502
FootwearSpringQ121March$2,689,803
FootwearSpringQ121April$1,826,877
 FootwearSpring
FootwearSpringQ221May$2,046,957
FootwearSpringQ221June$2,292,293
FootwearSpringQ221July$2,215,367
FootwearSpring
Footwear
FootwearFallQ321August$1,810,601
FootwearFallQ321September$3,156,480
FootwearFallQ321October$3,621,600
FootwearFall
FootwearFallQ421November$5,043,080
FootwearFallQ421December$5,392,790
FootwearFallQ421January$2,692,170
  
 

 

1 REPLY 1
Greg_Deckler
Community Champion
Community Champion

@bryantmikdbi You may find this helpful - https://community.powerbi.com/t5/Community-Blog/To-bleep-With-Time-Intelligence/ba-p/1260000

Also, see if my Time Intelligence the Hard Way provides a different way of accomplishing what you are going for.

https://community.powerbi.com/t5/Quick-Measures-Gallery/Time-Intelligence-quot-The-Hard-Way-quot-TIT...



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