Display Last Month Sales in KPI box

[Anonymous]

hi all,

I am looking for 3 simple calculations including instructions on how to display them in a KPI box.

1. Last month revenue

2. Avg. last 3 months revenue

3. Avg. launch-to-date revenue

So far i have made these calculations (see image).

How can i display 243,02 in the KPI box, which is the last month from current period? right now it is just accumulating all the values in the box.

also, if anyone know how to hide actuals on the graph after last rev. available data, so it does not go constant from latest period until end of year. The budget should of course remain.

[v-frfei-msft]

Hi @Anonymous,

I made one sample here for your reference. We can create the mesaures as below to meet your requirement.

Last month revenue = IF(MONTH(MAX(Table1[date]))<>12,CALCULATE(SUM(Table1[sales]),FILTER(ALL(Table1),YEAR(Table1[date])*100+MONTH(Table1[date]) = YEAR(MAX(Table1[date]))*100 +MONTH(MAX(Table1[date]))-1)),CALCULATE(SUM(Table1[sales]),FILTER(ALL(Table1),YEAR(Table1[date])*100+MONTH(Table1[date]) = YEAR(MAX(Table1[date])-1)*100 +01)))

Avg. last 3 months revenue = CALCULATE(SUM(Table1[sales]),DATESINPERIOD(Table1[date],LASTDATE(Table1[date]),-3,MONTH))/3

Avg. launch-to-date revenue = CALCULATE(SUM(Table1[sales]),ALL(Table1))/CALCULATE(DISTINCTCOUNT(Table1[yyyymm]),ALL(Table1))

Then we can get the result as we excepted.

For more details, please check the pbix as attached.

https://www.dropbox.com/s/3k9zlqncgahytp7/Display%20Last%20Month%20Sales%20in%20KPI%20box.pbix?dl=0

Regards,

Frank

[v-frfei-msft]

Hi @Anonymous,

Does that make sense? If so, kindly mark my answer as a solution to close the case.

Regards,

Frank

[Anonymous]

Hi @v-frfei-msft,

Thanks for your reply.

I have been trying to replicate your formula using my tables, unfortunately there is some syntax error.

Please see attached pictures.

I noticed a difference, I have repeating same dates and you only have 1 date per X amount of sale.

Could that cause the problems?

best regards