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Hi Team,
Need help here to calcuate Percentage Contribution to all the levels .
1.Product to Total Contribution is working fine for me.
2.Prod to SubCat Contribution is not working .
3.Prod to Category Contribution is not working.
Attached the Excel As well which has both data and output(Formula)
https://drive.google.com/open?id=1d2T6ktxhJBn9zwveVfif9ys8zqnTuwRj
My Data:
Category | Subcategory | ProductName | SalesAmount |
Market1 | Individaul Person | Electronic | 7930.75 |
Market1 | Individaul Person | Fashions | 9943.13 |
Market1 | Individaul Person | Motors | 2102.55 |
Market1 | Legal Person | Electronic1 | 1449.65 |
Market1 | Legal Person | Fashions2 | 1364.68 |
Market1 | Legal Person | Motors3 | 4253.76 |
Market2 | Individaul Person | Electronic4 | 3611.83 |
Market2 | Individaul Person | Fashions5 | 5028.03 |
Market2 | Individaul Person | Motors6 | 4145.26 |
Market2 | Legal Person | Electronic7 | 5891.17 |
Market2 | Legal Person | Fashions8 | 4964.96 |
Market2 | Legal Person | Motors9 | 5766.34 |
Output:
Solved! Go to Solution.
I'll attach the pbix below, but here's the idea:
Total Sales = sum( Table1[SalesAmount] ) Grand Total Sales Product = CALCULATE( [Total Sales], all( DimProductName[ProductName])) Product to Total Contribution = DIVIDE( [Total Sales], [Grand Total Sales Product] )
Grand Total of SubSales = CALCULATE( SUMX( ADDCOLUMNS( SUMMARIZE( Table1, DimProductName[ProductName], DimSubcategory[SubCategory]), "Total Sub Sales", CALCULATE( [Total Sales], FILTER( ALL( Table1), Table1[Subcategory] = EARLIER( DimSubcategory[SubCategory]) ) ) ), [Total Sub Sales] ) ) Product to SubCat Contribution = DIVIDE( [Total Sales], [Grand Total of SubSales])then the same logic for category:
Grand Total of Category = CALCULATE( SUMX( ADDCOLUMNS( SUMMARIZE( Table1, DimProductName[ProductName], DimCategory[Category]), "Total Sub Sales", CALCULATE( [Total Sales], FILTER( ALL( Table1), Table1[Category] = EARLIER( DimCategory[Category]) ) ) ), [Total Sub Sales] )) Produc to Categoy Contr = DIVIDE( [Total Sales], [Grand Total of Category])Final matrix. Dont need or probably want the grand total on each row, but left them on there for demonstration purposes
here's the file:
I'll attach the pbix below, but here's the idea:
Total Sales = sum( Table1[SalesAmount] ) Grand Total Sales Product = CALCULATE( [Total Sales], all( DimProductName[ProductName])) Product to Total Contribution = DIVIDE( [Total Sales], [Grand Total Sales Product] )
Grand Total of SubSales = CALCULATE( SUMX( ADDCOLUMNS( SUMMARIZE( Table1, DimProductName[ProductName], DimSubcategory[SubCategory]), "Total Sub Sales", CALCULATE( [Total Sales], FILTER( ALL( Table1), Table1[Subcategory] = EARLIER( DimSubcategory[SubCategory]) ) ) ), [Total Sub Sales] ) ) Product to SubCat Contribution = DIVIDE( [Total Sales], [Grand Total of SubSales])then the same logic for category:
Grand Total of Category = CALCULATE( SUMX( ADDCOLUMNS( SUMMARIZE( Table1, DimProductName[ProductName], DimCategory[Category]), "Total Sub Sales", CALCULATE( [Total Sales], FILTER( ALL( Table1), Table1[Category] = EARLIER( DimCategory[Category]) ) ) ), [Total Sub Sales] )) Produc to Categoy Contr = DIVIDE( [Total Sales], [Grand Total of Category])Final matrix. Dont need or probably want the grand total on each row, but left them on there for demonstration purposes
here's the file:
Hi,
May I request the pbix file again? The above attached link is expired or not working anymore.
Tks in advance