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Anonymous
Not applicable

Forecast calculation

Hi, I'm quite new into DAX so therefore I can use some help on forecasting.

Based on sales budget and forecast, I would like to calculated the needed hours for the next 2 months based on historical data.

So I would like to calculate the red marked cells in the excel example. The table without the last 2 columns is attached.

Who can support me in here? Thanks in advance.

 

Jurgen

 

Excel file

PBIX

1 ACCEPTED SOLUTION
Ashish_Mathur
Super User
Super User

Hi,

You may download my PBI file from here.

Hope this helps.

Untitled.png


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/

View solution in original post

3 REPLIES 3
Ashish_Mathur
Super User
Super User

Hi,

You may download my PBI file from here.

Hope this helps.

Untitled.png


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/
Anonymous
Not applicable

Great, that's exactly what I was looking for.

Much appreciated and thank you very well!

You are welcome.


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/

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