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Hi everyone
I have one measure of the growth rate of every single product by region and by country
Example:
Region APAC
Country Australia
Product Type growth rate
A 59,2%
B 120%
I wanna do forecast for 2023 based on sales last year and the growth rate. Let's say I want to forecast future sales in April 2023 by product type, by country based on the growth rate.
Region APAC
Month Australia
April Sales LY Forecast
A 1000
B 750
How could I calculate the forecast by multiplying the sales LY with the corresponding growth rate?
@linhvu , if you have date you can create measure of this year vs last year using these measures and get change %
YTD Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESYTD('Date'[Date],"12/31"))
Last YTD Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESYTD(dateadd('Date'[Date],-1,Year),"12/31"))
This year Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESYTD(ENDOFYEAR('Date'[Date]),"12/31"))
Last year Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESYTD(ENDOFYEAR(dateadd('Date'[Date],-1,Year)),"12/31"))
YTD Sales = CALCULATE(SUM(Sales[Sales Amount]),previousyear('Date'[Date]))
Last to last YTD Sales = CALCULATE(SUM(Sales[Sales Amount]),DATESYTD(dateadd('Date'[Date],-2,Year),"12/31"))
Year behind Sales = CALCULATE(SUM(Sales[Sales Amount]),dateadd('Date'[Date],-1,Year))
Year behind Sales = CALCULATE(SUM(Sales[Sales Amount]),SAMEPERIODLASTYEAR('Date'[Date]))
//Only year vs Year, not a level below
This Year = CALCULATE(sum('Table'[Qty]),filter(ALL('Date'),'Date'[Year]=max('Date'[Year])))
Last Year = CALCULATE(sum('Table'[Qty]),filter(ALL('Date'),'Date'[Year]=max('Date'[Year])-1))
Diff%
diff = [This Year]-[Last Year ]
diff % = divide([This Year]-[Last Year ],[Last Year ])
Time Intelligence, Part of learn Power BI https://youtu.be/cN8AO3_vmlY?t=27510
Time Intelligence, DATESMTD, DATESQTD, DATESYTD, Week On Week, Week Till Date, Custom Period on Period,
Custom Period till date: https://youtu.be/aU2aKbnHuWs&t=145s
@amitchandak Thanks so much for your respond but I have no probem with calculating the growth (YoY%). I have this growth rate/YoY% change for every single product by country and region, however, when calculating the forecast, I cannot seem to find a solution to plug these rates into a formula
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