Hi!
I am creating a forecast to determine if vendors are meeting or not meeting expected production (over or under) for their locations (lanes). My question is: how can I calculate the amount the vendors are over/under production within a time range (week number).
My expected production stays the same weekly. If I filter my slicer to look at multiple weeks' productions (say I filter for Week 28 - Week 32), I am comparing the total production from 5 weeks to the expected production of 1 week, when really, it should be the total production for 5 weeks compared to the expected production for 5 weeks.
Therefore, how can I multiply my expected production against the distinct count of my filtered weeks?
I have 2 tables I'm using:
My only join is a many-to-many, active relationship between table 1 & table 2 for the location.
Here is the current powerbi table and process I have:
So again, I'm looking to have that Expected Production amount * filtered week range (7) = Over/under amount
As an excel file, this process (for 1 vendor) would look something like:
Lane | Week | Production | Expected Production per Week | Over/Under | Vendor | Actual Expected Weekly Production | Actual Over/Under | |
Chicago - Tokyo | 30 | 36 | 0.173076923 | -35.82692308 | ABC | 0.346153846 | -35.65384615 | |
LA - Paris | 30 | 51 | 1.307692308 | -49.69230769 | ABC | 2.615384615 | -48.38461538 | |
LA - Hamburg | 30 | 26 | 2.576923077 | -23.42307692 | ABC | 5.153846154 | -20.84615385 | |
Savannah - Gebze | 30 | 56 | 2.211538462 | -53.78846154 | ABC | 4.423076923 | -51.57692308 | |
Seattle - Shanghai | 30 | 4 | 2.326923077 | -1.673076923 | ABC | 4.653846154 | 0.653846154 | |
Chicago - Tokyo | 31 | 16.9 | 0.173076923 | -16.72692308 | ABC | 0.346153846 | -16.55384615 | |
LA - Paris | 31 | 11 | 1.307692308 | -9.692307692 | ABC | 2.615384615 | -8.384615385 | |
LA - Hamburg | 31 | 5.1 | 2.576923077 | -2.523076923 | ABC | 5.153846154 | 0.053846154 | |
Savannah - Gebze | 31 | 2 | 2.211538462 | 0.211538462 | ABC | 4.423076923 | 2.423076923 | |
Seattle - Shanghai | 31 | 2 | 2.326923077 | 0.326923077 | ABC | 4.653846154 | 2.653846154
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Please provide sanitized sample data that fully covers your issue ( as separate tables)
Please show the expected outcome based on the sample data you provided.
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