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I have two separate data sources, 1 spreadsheet with item by item sales data per store.
StoreID | SKU | Date | Amount |
1 | 91091d46-c523-48d4-9741-61452a150ba3 | 10/1/2017 | 1000 |
1 | dadb7f0e-5507-4151-8b05-a0a6f4a6d20c | 10/3/2017 | 2500 |
1 | 8ebda452-e0b4-4f73-bbc5-4f5cd5d4a5c9 | 10/6/2017 | 5506.73 |
and another with the forecast by month per store.
StoreID | Month | Forecast |
1 | October | 12000 |
2 | October | 5000 |
3 | October | 20000 |
I have a chart that shows the sums up the actual sales in a given month and another that shows the forecast. Is there a way to have a chart that shows the difference between the actual and the forecast within Power BI?
Solved! Go to Solution.
Hi,
Total sales = SUM(Data[Amount])
Forecast sales = SUM(Forecast[Forecast])
Variance = [Total sales]-[Forecast sales]
Hope this helps.
Hi,
Total sales = SUM(Data[Amount])
Forecast sales = SUM(Forecast[Forecast])
Variance = [Total sales]-[Forecast sales]
Hope this helps.