Count of the employees for the last 13 months logic

[Anonymous]

hi All...
i have one logic need to impliment.

1. I have snapshot date column 

2. Need employee count like month wise for the last 13 monnths 
3. Have weight values 0.5 and 1 
4. max and Min snapshot date*0.5 and remaing all months*1
5. total headcount(sum(Total Head count*Weight))
6. Avg headcount(Total headcount/ last12 months)

[v-tangjie-msft · Accepted solution]

Hi @Anonymous ,

According to your description, here are my steps you can follow as a solution.

(1)My test data is the same as yours.

(2) We can create calculated columns.

Weight = 
var _min=CALCULATE(MIN('Table'[SnapsjptDate]),ALL('Table'))
var _max=CALCULATE(MAX('Table'[SnapsjptDate]),ALL('Table'))
return IF('Table'[SnapsjptDate]=_min || 'Table'[SnapsjptDate]=_max,0.5,1)

Total Headcount * Weight = 'Table'[Count]* 'Table'[Weight]

(3)We can create measures. 

Total Headcount = SUMX(ALL('Table'),'Table'[Total Headcount * Weight])

Avg Headcount = DIVIDE([Total Headcount],12,0)

(4) Then the result is as follows.

Best Regards,

Neeko Tang

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