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Anonymous
Not applicable
4 years ago

Incorrect Row and Column Totals

Dear All,

 

May I seek for your advices on how to calculate the correct column and row totals?

 

In my matrix, the Row and Column Totals are only adding up the Actual Sales. I only have Actual Sales from Jan to Mar till now, Apr thru Dec are only Forecast Sales. 

 

The "Sales" data in my matrix is being calculated by the following Measure:

The "Selected Avg SO (EA)" is equalivalent to the "Avg Monthly SOV" in the following Measure. This "Avg Monthly SOV" is the one  I calculated the Forecast Sales as based on the historical actual sales of the previous 6 month. 

Would you please kindly help out? Thanks

 

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