Forum Discussion

fatconductor's avatar
fatconductor
Frequent Visitor
4 years ago
Solved

Continue last result in calculation

Hi there,  I feel like I'm 80% there with this solution but just need a little bit more help. I'm looking to project my forward inventory, based on the last available data, into the future. The...
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  • Anonymous's avatar
    Anonymous
    4 years ago

    Hi fatconductor ,

    Please have a try.

    Create a measure.

    Measure_1 =
CALCULATE (
    SUM ( 'Test Data'[VALUE] ),
    FILTER (
        ALL ( 'Test Data' ),
        'Test Data'[VERSION] = "Actual/Forecast"
            && 'Test Data'[FIN_WEEK] = SELECTEDVALUE ( 'Test Data'[FIN_WEEK] )
            && 'Test Data'[MEASURE] = SELECTEDVALUE ( 'Test Data'[MEASURE] )
    )
)

    Best Regards

    Community Support Team _ Polly

     

    If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

     

lbendlin's avatar
lbendlin
Icon for Super User rankSuper User
4 years ago

Thank you for providing the sample data. That helps a lot with proposing a potential solution.

 

"Projected SOH = Last weeks Network SOH - Adjusted FC + On Order"

 

Which part of your sample data is the Adjusted Forecast?

  • fatconductor's avatar
    fatconductor
    Frequent Visitor
    4 years ago

    Hi Ibendin,

    In the sample data there are categorical values for "Units Sold". In the past they are sales and in the future it is forecast they are one and the same.

    Adjusted FC is an % increase/decrease slider linked to "Units Sold" in the future, allowing the users to adjust the forecast by %'s and see the implications to $$ spend and (hopefully) Projected SOH.

    It is a nice to have in this solution, but not imperative. I can always try to hack it on later. 

    "Projected SOH = Last weeks Network SOH - Units Sold + On Order" is also fine.

     

    Thanks for your help