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williamadams12
Resolver I
Resolver I

Calculating $ and % Variance in DAX

I'm struggling to get something really simple correct here. 

 

Current Matrix:

FinancialsActualsForecastVAR $VAR %
Revenue$9,375,398 $10,119,803($744,405)-7.4%
EBITDA($523,357) ($358,524)($164,833)46%

 

Desired Matrix:

FinancialsActualsForecastVAR $VAR %
Revenue$9,375,398 $10,119,803($744,405)-7.4%
EBITDA($523,357) ($358,524)($164,833)-46%

 

Actuals, Forecast, VAR $ and VAR % are all calculated measures; only the Revneue and EBITDA Row Headers are values from an imported table. I want the VAR % to be negative when comparing the variance of two negative figures; for example in the first table the VAR % vs the Forecast is -46%, since $164k is roughly 46% of $358k. 

 

VAR % Measure:

VAR % = DIVIDE([VAR $], [Forecast])

 

The measure, ideally, should calculate the variance for the row values of "Revenue" and "EBITDA" in the Financials. 

 

Any ideas? 

1 ACCEPTED SOLUTION

@williamadams12 
You are 100% correct. Please try

VAR % =
DIVIDE ( [VAR $], ABS ( [Forecast] ) )

View solution in original post

3 REPLIES 3
tamerj1
Super User
Super User

Hi @williamadams12 
Please use 

VAR % =
- ABS ( DIVIDE ( [VAR $], [Forecast] ) )

This doesn't work; it renders positive amounts negative when the $ variance is positive, which is incorrect. 

@williamadams12 
You are 100% correct. Please try

VAR % =
DIVIDE ( [VAR $], ABS ( [Forecast] ) )

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