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Anonymous
Not applicable

Sales progression % comparing with YTD and YTD last year

Hello,
I would like to retrieve the SALES profites from last year comparing with the same YTD period.

 

I have my total YTD by vendors with this measure :
Total YTD = CALCULATE(SUM('Dashboard'[Cost USD]),
DATESYTD ( Dashboard[Report Period] ))

 

I have my YTD contribution:
YTD Contribution % = DIVIDE([Total YTD],CALCULATE([Total YTD],ALLSELECTED('Dashboard')))*100

 

How can i compare last year same periode Progression % [Cost USD] ? And can it give negative percent values ?

 

Regards.

1 ACCEPTED SOLUTION
amitchandak
Super User
Super User

@Anonymous , for last year

 

Total YTD = CALCULATE(SUM('Dashboard'[Cost USD]),
DATESYTD (dateadd( Dashboard[Report Period] ,-1,year)))

 

also remember these option to force dates

 

YTD QTY forced=
var _max = today()
return
if(max('Date'[Date])<=_max, calculate(Sum('order'[Qty]),DATESYTD('Date'[Date])), blank())
//or
//calculate(Sum('order'[Qty]),DATESYTD('Date'[Date]),filter('Date','Date'[Date]<=_max))
//calculate(TOTALYTD(Sum('order'[Qty]),'Date'[Date]),filter('Date','Date'[Date]<=_max))

 

LYTD QTY forced=
var _max = date(year(today())-1,month(today()),day(today()))
return
if(max('Date'[Date])<=_max, CALCULATE(Sum('order'[Qty]),DATESYTD(dateadd('Date'[Date],-1,year)),'Date'[Date]<=_max), blank())
//OR
//CALCULATE(Sum('order'[Qty]),DATESYTD(dateadd('Date'[Date],-1,year)),'Date'[Date]<=_max)
//TOTALYTD(Sum('order'[Qty]),dateadd('Date'[Date],-1,year),'Date'[Date]<=_max)

 

 

Power BI — Year on Year with or Without Time Intelligence
https://medium.com/@amitchandak.1978/power-bi-ytd-questions-time-intelligence-1-5-e3174b39f38a
https://www.youtube.com/watch?v=km41KfM_0uA

View solution in original post

2 REPLIES 2
Anonymous
Not applicable

Thanks a lot ! But a question, why you force dates ? If you find null/empty values ?

amitchandak
Super User
Super User

@Anonymous , for last year

 

Total YTD = CALCULATE(SUM('Dashboard'[Cost USD]),
DATESYTD (dateadd( Dashboard[Report Period] ,-1,year)))

 

also remember these option to force dates

 

YTD QTY forced=
var _max = today()
return
if(max('Date'[Date])<=_max, calculate(Sum('order'[Qty]),DATESYTD('Date'[Date])), blank())
//or
//calculate(Sum('order'[Qty]),DATESYTD('Date'[Date]),filter('Date','Date'[Date]<=_max))
//calculate(TOTALYTD(Sum('order'[Qty]),'Date'[Date]),filter('Date','Date'[Date]<=_max))

 

LYTD QTY forced=
var _max = date(year(today())-1,month(today()),day(today()))
return
if(max('Date'[Date])<=_max, CALCULATE(Sum('order'[Qty]),DATESYTD(dateadd('Date'[Date],-1,year)),'Date'[Date]<=_max), blank())
//OR
//CALCULATE(Sum('order'[Qty]),DATESYTD(dateadd('Date'[Date],-1,year)),'Date'[Date]<=_max)
//TOTALYTD(Sum('order'[Qty]),dateadd('Date'[Date],-1,year),'Date'[Date]<=_max)

 

 

Power BI — Year on Year with or Without Time Intelligence
https://medium.com/@amitchandak.1978/power-bi-ytd-questions-time-intelligence-1-5-e3174b39f38a
https://www.youtube.com/watch?v=km41KfM_0uA

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