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Hi the community,
I'm making progress with PBI, specially in YOY analysis, but i'm still stuck with beginner issues...
So here is my problem :
I was looking to calculate variation quantity YOY, like in this example :
Year Month | Order Quantity | Quantity LY | Quantity Diff between CY LY |
Apr 19 | 442 | 1026 | -584 |
May 2019 | 823 | 730 | 93 |
I created a calandar table to help me in YOY comparaison, like it seems to be recommended.
I did those two calculation for the while :
- Quantity LY = CALCULATE(SUM("Sheet 1" ^[Order Quantity]), SAMEPERIODLASTYEAR ("Calendar Table" [Date])
- Quantity Diff Between CY LY = SUM("sheet 1" [Order Quantity] - [Quantity LY]
Now i'm trying go get this Difference in Variation % :
I tried this :
% Variation CY LY =
VAR _currentyear = SUM('Scrap Projection'[Order Quantity])
VAR _LastYear = [Quantity LY]
RETURN
_currentyear - _LastYear / _currentyear
But my result had no sense...
I'm sure i'm missing something simple... Anyone can advise me ?
Thanks in advance 🙂
Solved! Go to Solution.
Pretty sure you want:
% Variation CY LY =
VAR _currentyear = SUM('Scrap Projection'[Order Quantity])
VAR _LastYear = [Quantity LY]
RETURN
(_currentyear - _LastYear) / _currentyear
Pretty sure you want:
% Variation CY LY =
VAR _currentyear = SUM('Scrap Projection'[Order Quantity])
VAR _LastYear = [Quantity LY]
RETURN
(_currentyear - _LastYear) / _currentyear
thank you so much Greg for your help 🙂
Wish you the best !
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