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We are getting wrong total in Month Projection column while combining two different projection category which are in a single Customer Category Group.
Fact
Customer Category | FCST$ | FCST adjusted | day's weight | Shipment $ | Shipment LB | Month Projection | Customer Name | Projection Category | MTD_Weights | Current_Months_Weights |
Level 4 Category | 1800 | 1660 | 0.8325 | 1000 | 430 | 1610.75 | Sub-Total US region |
| 18.7 | 22.7 |
Level 3 Category | 1800 | 1660 | 0.8325 | 1000 | 430 | 1610.75 | Total Platinum customers |
| 18.7 | 22.7 |
Level 2 Category | 1800 | 1660 | 0.8325 | 1000 | 430 | 1610.75 | Total Platinum customers |
| 18.7 | 22.7 |
Level 1 Category | 600 | 550 | 0.8325 | 300 | 100 | 576.375 | ABC | 3 | 18.7 | 22.7 |
Level 1 Category | 800 | 720 | 0.8325 | 500 | 250 | 741.2 | DEF | 3 | 18.7 | 22.7 |
Level 1 Category | 400 | 390 | 0.8325 | 200 | 80 | 267 | GHI | 2 | 18.7 | 22.7 |
Grand Total | 1800 | 1660 | 0.8325 | 1000 | 430 | 1610.75 |
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DimCust
Level 4 | Level 3 | Level 2 | Level 1 | Projection Category | Formula for each projection category |
Sub-Total US region | Total Platinum customers | Total Platinum customers | ABC | 3 | Shipment $ + ((1 - Day's weight)* (Shipment $ / Shipment LB) * FCST adjusted) |
Sub-Total US region | Total Platinum customers | Total Platinum customers | DEF | 3 | Shipment $ + ((1 - Day's weight)* (Shipment $ / Shipment LB) * FCST adjusted) |
Sub-Total US region | Total Platinum customers | Total Platinum customers | GHI | 2 | FCST $ + Shipment $ - (FCST $ * Day's weight) |
Month Projection = VAR IntRS = IF ( SELECTEDVALUE ( DimCust[ProjectionCategory] ) = "1", ( DIVIDE ( SUM ( 'Fact MTD'[Shipment $] ), MAX ( 'Fact MTD'[MTD_Weights] ) ) * MAX ( 'Fact MTD'[Current_Months_Weights] ) ), CALCULATE ( ( DIVIDE ( SUMX ( 'Fact MTD', 'Fact MTD'[Shipment $] ), MAXX ( 'Fact MTD', 'Fact MTD'[MTD_Weights] ) ) * MAXX ( 'Fact MTD', 'Fact MTD'[Current_Months_Weights] ) ), CONTAINSROW ( { "1" }, DimCust[ProjectionCategory] ) ) ) VAR Amz = IF ( SELECTEDVALUE ( DimCust[ProjectionCategory] ) = "2", SUM ( 'Fact MTD'[FCST $] ) + SUM ( 'Fact MTD'[Shipment $] ) - ( SUM ( 'Fact MTD'[FCST $] ) * MAX ( 'Fact MTD'[FactWight] ) ), CALCULATE ( SUMX ( 'Fact MTD', 'Fact MTD'[FCST $] ) + SUMX ( 'Fact MTD', 'Fact MTD'[Shipment $] ) - ( SUMX ( 'Fact MTD', 'Fact MTD'[FCST $] ) * MAXX ( 'Fact MTD', 'Fact MTD'[FactWight] ) ), CONTAINSROW ( { "2" }, DimCust[ProjectionCategory] ) ) ) VAR WalK = IF ( SELECTEDVALUE ( DimCust[ProjectionCategory] ) = "3", SUM ( 'Fact MTD'[Shipment $] ) + ( ( 1 - MAX ( 'Fact MTD'[FactWight] ) ) * ( DIVIDE ( SUM ( 'Fact MTD'[Shipment $] ), SUM ( 'Fact MTD'[Shipment LB] ) ) * SUM ( 'Fact MTD'[FCST adjusted] ) ) ), CALCULATE ( SUMX ( 'Fact MTD', 'Fact MTD'[Shipment $] ) + ( ( 1 - MAXX ( 'Fact MTD', 'Fact MTD'[FactWight] ) ) * ( DIVIDE ( SUMX ( 'Fact MTD', 'Fact MTD'[Shipment $] ), SUMX ( 'Fact MTD', 'Fact MTD'[Shipment LB] ) ) * SUMX ( 'Fact MTD', 'Fact MTD'[FCST adjusted] ) ) ), CONTAINSROW ( { "3" }, DimCust[ProjectionCategory] ) ) ) VAR NonV = IF ( SELECTEDVALUE ( DimCust[ProjectionCategory] ) = "99999", 0, 0 ) RETURN IF ( ISINSCOPE ( DimCust[Level 4] ) || ISINSCOPE ( DimCust[Level 3] ) || ISINSCOPE ( DimCust[Level 2] ) || ISINSCOPE ( DimCust[Level 1] ), WalK + IntRS + Amz, 0 ) |
@Anonymous
You may check if the following post helps.
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