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How to generate daily level data from monthly level data for different products
Hi guys
Monthly budget sales is on 1st day of the month.
Actual sales come in on every weekdays.
I try to build a bar chart, comparing actual daily sales to budget. with 2 filters: brand & sub brand.
It will look like this.
Period Brand Sub Brand Budget
| 1-Jan | A | A1 | 500 |
| 1-Feb | A | A1 | 500 |
| 1-Mar | A | A2 | 500 |
| 1-Apr | A | A2 | 500 |
| 1-May | A | A2 | 600 |
| 1-Jun | A | A2 | 700 |
| 1-Jul | A | A2 | 700 |
| 1-Aug | A | A2 | 700 |
| 1-Sep | A | A3 | 700 |
| 1-Oct | A | A3 | 900 |
| 1-Nov | A | A3 | 900 |
| 1-Dec | A | A3 | 900 |
| 1-Jan | B | B1 | 900 |
| 1-Feb | B | B1 | 400 |
| 1-Mar | B | B1 | 400 |
| 1-Apr | B | B1 | 400 |
| 1-May | B | B2 | 400 |
| 1-Jun | B | B2 | 400 |
| 1-Jul | B | B2 | 550 |
| 1-Aug | B | B2 | 550 |
| 1-Sep | B | B2 | 550 |
| 1-Oct | B | B3 | 550 |
| 1-Nov | B | B3 | 550 |
| 1-Dec | B | B3 | 360 |
| 1-Jan | C | C1 | 360 |
| 1-Feb | C | C1 | 360 |
| 1-Mar | C | C1 | 360 |
| 1-Apr | C | C1 | 360 |
| 1-May | C | C2 | 360 |
| 1-Jun | C | C2 | 420 |
| 1-Jul | C | C2 | 420 |
| 1-Aug | C | C2 | 420 |
| 1-Sep | C | C3 | 420 |
| 1-Oct | C | C3 | 420 |
| 1-Nov | C | C3 | 420 |
| 1-Dec | C | C3 | 420 |
- Hi harryliii ,Based on your description, you want to calculate the average budget of each working day through the monthly budget.You need to create a new calendar table based on your period date.Then calculate the working days of each month.Finally, measure is created to calculate the average budget of working days.You can refer to this pbixBest Regards,
Liang
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
2 Replies
- amitchandak
Super User
Do you have the monthly budget brand and sub brand-wise?
V-lianl-msftCommunity Support
Hi harryliii ,Based on your description, you want to calculate the average budget of each working day through the monthly budget.You need to create a new calendar table based on your period date.Then calculate the working days of each month.Finally, measure is created to calculate the average budget of working days.You can refer to this pbixBest Regards,
Liang
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
