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Impact of Change Calculation in Power BI
Actual Data
Year | Country | Actual Production | Theoretical Production | True Efficiency |
2023 | A | 6,481,576 | 7,622,021 | 85.0% |
2023 | B | 13,159,455 | 14,755,804 | 89.2% |
2023 | C | 75,400,705 | 90,262,543 | 83.5% |
2022 | A | 8,429,013 | 10,227,331 | 82.4% |
2022 | B | 16,825,630 | 19,544,658 | 86.1% |
2022 | C | 69,063,113 | 83,938,837 | 82.3% |
Year | Country | Actual Production | Theoretical Production | True Efficiency for Impact of Change | Impact of Change |
2023 | A | 8,697,066 | 10,227,331 | 83.2% | 0.24% |
2023 | B | 16,825,630 | 19,544,658 | ||
2023 | C | 69,063,113 | 83,938,837 | ||
2022 | A | 8,429,013 | 10,227,331 | 82.9% | |
2022 | B | 16,825,630 | 19,544,658 | ||
2022 | C | 69,063,113 | 83,938,837 |
I am not able to replicate step 2 of logic in Power BI.
Any help on this highly appreciated.
Descriptipn
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Hi @srb803 from example it is not clear how your tables are organized, how your model look like so it is hard to propose solution. Share more details.
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We have only one table having data in tabular form as shown above.
Columns:
Year | Period(Month) | Country | Actual Production | Theoratical Production
Calcaulation: TE% = Actual Production/Theoratical Production.
Impact of Change, explained above.
I understand this logic is little confusing.
Can we connect separately as per your availability to have more clarity ?
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Hi @srb803 I inserted into Excel your data, as there are no many rows, and while checking with your data I noticed that your first overview is not the same as on your picture with comments, etc. first row so I do not get the TE amount same. This is confusing, which example data should I follow and how you get 83,2% from your picture with comments? this is 85% according to simple calculation?
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Yes, second view picture is not same. As we have adjusted the numbers as per logic and calculations are different (Impact of Change Calculations) on image with comments.
TE New calculation = sum( Actual Production for complete 2023 )/Sum(Theorarical production for complete 2023)
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Hi @srb803
Please find following measures and outpu as on picture below (same % as yours)
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