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Hi there
Can anyone help me to figure out the best way to calculate monthly sales per item if all I have is the Year to Date Sales which is cumulative?
For example: Assuming the Year starts on Jan 21, so on Jan-21 the sales for Item A will be $10000, in Feb 21 the sales for Item A will be $500.
Period Item Name Year to Date Sales
Jan-21 A $10,000.00
Jan-21 B $2,000.00
Jan-21 C $0.00
Jan-21 D $500.00
Jan-21 E $1,002.00
Jan-21 F $999.00
Jan-21 G $100.00
Jan-21 H $150.00
Jan-21 I $599.00
Jan-21 J $3,092.00
Feb-21 A $10,500.00
Feb-21 B $2,500.00
Feb-21 C $500.00
Feb-21 D $1,000.00
Feb-21 E $1,502.00
Feb-21 F $1,499.00
Feb-21 G $600.00
Feb-21 H $650.00
Feb-21 I $1,099.00
Feb-21 J $3,592.00
Solved! Go to Solution.
@SushiSashimi1 , Create date column with help from month year
Date = Datevalue("01-"&[Period])
Then a new column
=
var _date = eomonth([Date],-1)
return
sumx(filter(Table, [Item Name] = earlier([Item Name]) && eomonth([Date],0) = _date) , [Year to Date Sales]) -[Year to Date Sales]
@SushiSashimi1 , Create date column with help from month year
Date = Datevalue("01-"&[Period])
Then a new column
=
var _date = eomonth([Date],-1)
return
sumx(filter(Table, [Item Name] = earlier([Item Name]) && eomonth([Date],0) = _date) , [Year to Date Sales]) -[Year to Date Sales]
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