Forum Discussion
Formulas in a Matrix
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,
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
1 Reply
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