Formulas in a Matrix

[Maxigut1]

Hi all,

Please I need help to solve the following issue because is ver important to improve my work. Is possible to calculate values from a Matrix?

I have a sales matrix summarized by Sales Department & by Day.

I need to calculate green & blue columns:

A- Green: 1-  % Total sales variance from previous day.

                 2-  Total sales of the day vs budget.

B-Blue: 3- Estimated month en close. (Acumulated amount+ Avereage sales * (Days in month-current day))

I really appreciate your help.

Thanks & Regards,

[v-caliao-msft · Accepted solution]

Hi @Maxigut1,

Yes, you can use the DAX below achieve you requirement.

Var.Vs Previous Day = (Matrix[Sum Departments]-LOOKUPVALUE(Matrix[Sum Departments],Matrix[Month Day],Matrix[Month Day]-1))/LOOKUPVALUE(Matrix[Sum Departments],Matrix[Month Day],Matrix[Month Day]-1)

Daily Total VS Daily Budget = Matrix[Sum Departments]-Matrix[Total Budget]

Estimated month end  = Matrix[Acumulated]+(Matrix[Acumulated]/Matrix[Month Day])*(Matrix[Days in month]-Matrix[Month Day])

Regards,

Charlie Liao