Matrix Table Hierarchy Display Daily/Monthly/Yearly Result

Hello jaysoulz 

A couple of point/questions:

1) In your table for My Dates, your calculation of [Total Available] should be a MEASURE, not a Column. As a column it is simply adding up all the [Available] hours in the whole table and coming up with 2600. (260 Working Days * 10 hours per day). If you use a Measure, you will get the proper 10 hours per day when you put it on your Matrix.

2) Question: Is each 'robot' available to work 10 hours for each day? If so, then whe DENOMINATOR in the Utilization calculation needs to be (10 hours times the number of robots available to work). For this you have two choices:

A) Simply change the calculation of [Available] to [Work Day] * 190. (You have 19 robots in the List so 19 Robots * 10 hours per day per robot = 190). But I bet that is an obfuscated list and you have more than 19. So try the next, and in my opinion, preferred, approach:

B) Do a CROSS JOION of the list of Robots and Dates CROSSJOIN function (DAX) - DAX | Microsoft Learn This will get you every combination of Robot and Calendar Day. To make the join to the Data Table, you now need a two-part key, which is simply a combination of the [IDTag] and [Date] as follows:

With this approach, You can now calculate Utilization PER ROBOT.

Next, you will also need to set the Cross FIlter Direction on the Join to BOTH. That will let the Data Table 'filter' the list of Dates and Robots. 

We're getting closer. But as you pointed out, Kyoto has 5 Robots in it, but only 2 of them worked on 2/6/2023. Therefore, the Utilization DENOMINATOR is calculated at 20 (two robots times 10 hours each) instead of 50. 

The problem now is that you have missing data in the Data Table to tell you that a Robot was AVAILABLE in Kyoto on 2/6/2023 but did NO WORK. Not sure how to get that in there.

Hope this helps.

(Please mark answers as Solution if appropriate, and/or UpVote)