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Devesh's avatar
Devesh
Frequent Visitor
5 years ago
Solved

Create a cumulative projected line for the month using average of previous days in the same month.

Hi guys,

 

I have been struggling to solve a simple problem for a few days now. I want a projected line based on the average of previous days sales. (As shown in the picture)

Projected Revenue = ([Sales]/DAY(TODAY())*DAY(EOMONTH(TODAY(),0))

The Green line is the actual sales, and I want a line to project the sales using the above formula.
I have calculated actual sales using this formula:
 
Cumulative Actual =
Var LNBD = LASTNONBLANK(Datemaster[Date],[Sales])
RETURN
CALCULATE([Sales],FILTER(ALL(Datemaster[Date]), Datemaster[Date] <= LNBD),GROUPBY(Datemaster,Datemaster[Month Name]))

I really appreciate any help you can provide.

 

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  • v-kkf-msft's avatar
    v-kkf-msft
    5 years ago

    Hi Devesh ,

     

    Try the following formula:

     

    Measure = 
IF(
    MAX(Datemaster[Date]) > LASTNONBLANK( Datemaster[Date], [SumSales] ),
    AVERAGEX( ALLSELECTED(Datemaster[Date]), [SumSales] ) * DAY( MAX(Datemaster[Date]) ),
    [Cumulative Actual]
)

     

    If the problem is still not resolved, please provide detailed error information or the expected result you expect. Let me know immediately, looking forward to your reply.

    Best Regards,
    Winniz

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

     

2 Replies

  • v-kkf-msft's avatar
    v-kkf-msft
    Icon for Community Support rankCommunity Support
    5 years ago

    Hi Devesh ,

     

    Try the following formula:

     

    Measure = 
IF(
    MAX(Datemaster[Date]) > LASTNONBLANK( Datemaster[Date], [SumSales] ),
    AVERAGEX( ALLSELECTED(Datemaster[Date]), [SumSales] ) * DAY( MAX(Datemaster[Date]) ),
    [Cumulative Actual]
)

     

    If the problem is still not resolved, please provide detailed error information or the expected result you expect. Let me know immediately, looking forward to your reply.

    Best Regards,
    Winniz

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

     

  • v-kkf-msft's avatar
    v-kkf-msft
    Icon for Community Support rankCommunity Support
    5 years ago

    Hi Devesh ,

     

    Has your problem been solved? If it is solved, please mark a reply which is helpful to you.

     

    If the problem is still not resolved, please provide detailed error information or the expected result you expect. Let me know immediately, looking forward to your reply.

     

    Best Regards,
    Winniz