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I have searched for similar topics but none of the solutions exactly match my needs, so I need some help on calculating percentage with conditions and grouping, plus the average percentage for the entire company. A simple sample data table looks like this:
Values | Teams | Industries | Chargeable | Active | Month |
200 | A | Ind_01 | Y | Y | 3 |
150 | C | Ind_05 | Y | Y | 2 |
64 | C | Ind_03 | Y | Y | 1 |
251 | B | Ind_01 | Y | Y | 3 |
20 | A | Ind_01 | N | Y | 1 |
18 | B | Ind_04 | N | N | 1 |
30 | C | Ind_03 | N | N | 2 |
So I would need to calculate the percetage of chargeable values per team over a period of time (say month), with the possibility to further drill down by industry, by Active type (y/n), also the entire company average (not just per team) per industry and other parameters.
I would need average per quarter/year, and moving average too. But I know how to do this with a proper time/calendar table. So getting the actual conditional percentage calculated correctly is the main problem. Any help and suggestion is appreciated. Thanks.
Solved! Go to Solution.
@Anonymous -
Would something like this work?:
Chargeable % = DIVIDE( CALCULATE(SUM(Table1[Values]),Table1[Chargeable] = "Y"), CALCULATE(SUM(Table1[Values]),ALL(Table1[Chargeable])) ) +0
Cheers!
Nathan
@Anonymous -
Would something like this work?:
Chargeable % = DIVIDE( CALCULATE(SUM(Table1[Values]),Table1[Chargeable] = "Y"), CALCULATE(SUM(Table1[Values]),ALL(Table1[Chargeable])) ) +0
Cheers!
Nathan
Hey, Nathan
It works! Thanks for your amazingly simple but super-effective formula. I can't thank you enough. Much appreciated.
All the best
Alex