Forum Discussion
Helper IIIMeasure scenario...is it possible?
Helper IIIHere is some exmaple data, along with expected results...
Raw Data:
| VERSION | PRODUCT GROUP | PERIOD | YEAR | AMOUNT |
| 01 JAN FORECAST | Cogs | 1 | 2018 | 450 |
| 01 JAN FORECAST | Cogs | 2 | 2018 | 350 |
| 01 JAN FORECAST | Cogs | 3 | 2018 | 400 |
| 01 JAN FORECAST | Cogs | 4 | 2018 | 600 |
| 01 JAN FORECAST | Cogs | 5 | 2018 | 500 |
| 01 JAN FORECAST | Cogs | 6 | 2018 | 600 |
| 01 JAN FORECAST | Cogs | 7 | 2018 | 1000 |
| 01 JAN FORECAST | Cogs | 8 | 2018 | 2000 |
| 01 JAN FORECAST | Cogs | 9 | 2018 | 850 |
| 01 JAN FORECAST | Cogs | 10 | 2018 | 750 |
| 01 JAN FORECAST | Cogs | 11 | 2018 | 800 |
| 01 JAN FORECAST | Cogs | 12 | 2018 | 850 |
| 01 JAN FORECAST | Widgets | 1 | 2018 | 5000 |
| 01 JAN FORECAST | Widgets | 2 | 2018 | 5100 |
| 01 JAN FORECAST | Widgets | 3 | 2018 | 3000 |
| 01 JAN FORECAST | Widgets | 4 | 2018 | 5300 |
| 01 JAN FORECAST | Widgets | 5 | 2018 | 2000 |
| 01 JAN FORECAST | Widgets | 6 | 2018 | 5500 |
| 01 JAN FORECAST | Widgets | 7 | 2018 | 5600 |
| 01 JAN FORECAST | Widgets | 8 | 2018 | 5700 |
| 01 JAN FORECAST | Widgets | 9 | 2018 | 5800 |
| 01 JAN FORECAST | Widgets | 10 | 2018 | 5900 |
| 01 JAN FORECAST | Widgets | 11 | 2018 | 6000 |
| 01 JAN FORECAST | Widgets | 12 | 2018 | 6100 |
| 02 FEB FORECAST | Cogs | 2 | 2018 | 275 |
| 02 FEB FORECAST | Cogs | 3 | 2018 | 275 |
| 02 FEB FORECAST | Cogs | 4 | 2018 | 400 |
| 02 FEB FORECAST | Cogs | 5 | 2018 | 400 |
| 02 FEB FORECAST | Cogs | 6 | 2018 | 400 |
| 02 FEB FORECAST | Cogs | 7 | 2018 | 600 |
| 02 FEB FORECAST | Cogs | 8 | 2018 | 600 |
| 02 FEB FORECAST | Cogs | 9 | 2018 | 600 |
| 02 FEB FORECAST | Cogs | 10 | 2018 | 800 |
| 02 FEB FORECAST | Cogs | 11 | 2018 | 800 |
| 02 FEB FORECAST | Cogs | 12 | 2018 | 800 |
| 02 FEB FORECAST | Widgets | 2 | 2018 | 4925 |
| 02 FEB FORECAST | Widgets | 3 | 2018 | 5075 |
| 02 FEB FORECAST | Widgets | 4 | 2018 | 5225 |
| 02 FEB FORECAST | Widgets | 5 | 2018 | 5375 |
| 02 FEB FORECAST | Widgets | 6 | 2018 | 5525 |
| 02 FEB FORECAST | Widgets | 7 | 2018 | 5675 |
| 02 FEB FORECAST | Widgets | 8 | 2018 | 5825 |
| 02 FEB FORECAST | Widgets | 9 | 2018 | 5975 |
| 02 FEB FORECAST | Widgets | 10 | 2018 | 6125 |
| 02 FEB FORECAST | Widgets | 11 | 2018 | 6275 |
| 02 FEB FORECAST | Widgets | 12 | 2018 | 6425 |
| 03 MAR FORECAST | Cogs | 3 | 2018 | 900 |
| 03 MAR FORECAST | Cogs | 4 | 2018 | 900 |
| 03 MAR FORECAST | Cogs | 5 | 2018 | 900 |
| 03 MAR FORECAST | Cogs | 6 | 2018 | 900 |
| 03 MAR FORECAST | Cogs | 7 | 2018 | 900 |
| 03 MAR FORECAST | Cogs | 8 | 2018 | 900 |
| 03 MAR FORECAST | Cogs | 9 | 2018 | 900 |
| 03 MAR FORECAST | Cogs | 10 | 2018 | 900 |
| 03 MAR FORECAST | Cogs | 11 | 2018 | 900 |
| 03 MAR FORECAST | Cogs | 12 | 2018 | 1500 |
| 03 MAR FORECAST | Widgets | 3 | 2018 | 5500 |
| 03 MAR FORECAST | Widgets | 4 | 2018 | 5500 |
| 03 MAR FORECAST | Widgets | 5 | 2018 | 5500 |
| 03 MAR FORECAST | Widgets | 6 | 2018 | 5500 |
| 03 MAR FORECAST | Widgets | 7 | 2018 | 5500 |
| 03 MAR FORECAST | Widgets | 8 | 2018 | 5500 |
| 03 MAR FORECAST | Widgets | 9 | 2018 | 5500 |
| 03 MAR FORECAST | Widgets | 10 | 2018 | 5500 |
| 03 MAR FORECAST | Widgets | 11 | 2018 | 5500 |
| 03 MAR FORECAST | Widgets | 12 | 2018 | 5500 |
| ACTUAL | Widgets | 1 | 2018 | 1000 |
| ACTUAL | Widgets | 1 | 2018 | 200 |
| ACTUAL | Widgets | 1 | 2018 | 1000 |
| ACTUAL | Widgets | 1 | 2018 | 450 |
| ACTUAL | Widgets | 1 | 2018 | 2000 |
| ACTUAL | Widgets | 1 | 2018 | 300 |
| ACTUAL | Cogs | 1 | 2018 | 45 |
| ACTUAL | Cogs | 1 | 2018 | 450 |
| ACTUAL | Cogs | 1 | 2018 | 35 |
| ACTUAL | Widgets | 2 | 2018 | 3500 |
| ACTUAL | Widgets | 2 | 2018 | 1000 |
| ACTUAL | Widgets | 2 | 2018 | 450 |
| ACTUAL | Cogs | 2 | 2018 | 100 |
| ACTUAL | Cogs | 2 | 2018 | 150 |
| ACTUAL | Cogs | 2 | 2018 | 75 |
| ACTUAL | Widgets | 3 | 2018 | 3500 |
| ACTUAL | Cogs | 3 | 2018 | 50 |
| ACTUAL | Cogs | 3 | 2018 | 60 |
- Ashish_Mathur
Super User
Hi,
The figure shown in your expected result image of your previous post does not tally with the data you have pasted. Actual for widgets for Jan ans Feb is 13,400. Forecast for widgets in March for the balance 10 months is 55,000. The total should be 68,400. Your result is 64,450. How does one explain that difference?
- Trudgeon
According to the numbers I'm seeing, actual for widgets for Jan & Feb is 9,900 and actual for widgets for Jan & Feb & Mar is 13,400. Therefore, my expected result is 64,450...March for the balance 10 months plus 9,900. None of the March actuals would be included in the expected results. I should not have included them in the sample data since it only serves to make it more confusing.
- Ashish_Mathur
Hi,
For March, Widgets, the answer should be 64900. You may download my PBI file from here.
Hope this helps.
