Power BI Chart - Matrix Chart

[royalty123]

Hi All,

Please help me creating DAX measures to showcase the below request.

• From a product cost perspective, where have we increased cost year over year (and to what extent)
• For products that we have increased selling cost, how much of the sales growth year over year has been a result of cost increases vs quantity increases?

Create a matrix chart to show the year over year comparison for above two questions

Here is a rough data for reference.

Product	Date	Quantity	Cost
USA	2025-02-24	974	97.67
Brazil	2023-11-30	257	99.44
Germany	2024-12-24	892	46.83
India	2024-04-05	774	86.16
USA	2024-11-21	619	73.81
USA	2023-10-15	527	13.08
India	2024-06-28	999	20.5
USA	2025-01-17	539	76.46
India	2025-01-01	395	43.27
USA	2024-10-27	331	97.85
Japan	2025-02-09	198	62.77
India	2024-08-11	745	53.3
Germany	2025-03-13	861	51.2
USA	2024-06-01	772	35.73
Germany	2024-10-26	364	55.37
Germany	2023-10-22	492	50.34
Brazil	2025-03-28	622	46.99
India	2024-12-07	418	28.54
Brazil	2025-03-07	539	58.89
India	2023-07-26	707	89.49

Please attach the power bi file that you worked on to apply the DAX measures with my column names. Thanks a ton!

[v-kpoloju-msft · Accepted solution]

Hi @royalty123,

Thank you for reaching out to the Microsoft fabric community forum. Thank you @lbendlin, @danextian, for your inputs on this issue.

After thoroughly reviewing the details you provided, I was able to reproduce the scenario, and it worked on my end. I have used it as sample data on my end and successfully implemented it.

Date Table Dax:

CalendarTable = ADDCOLUMNS(
CALENDAR(MIN(Data[Date]), MAX(Data[Date])),
"Year", YEAR([Date]),
"Month", FORMAT([Date], "MMM")
)

Previous Year’s Cost Measure:

Prev_Year_Cost = CALCULATE(SUM(Data[Cost]), SAMEPERIODLASTYEAR(CalendarTable[Date]))


Cost Increase YoY Measure:

Cost_Change_YoY = SUM(Data[Cost]) - [Prev_Year_Cost]


Previous Year’s Quantity Measure:

Prev_Year_Qty = CALCULATE(SUM(Data[Quantity]), SAMEPERIODLASTYEAR(CalendarTable[Date]))

Sales Growth from Cost Increase Measure:

Sales_Growth_from_Cost = [Cost_Change_YoY] * [Prev_Year_Qty]

Sales Growth from Quantity Increase Measure:

Sales_Growth_from_Qty = SUMX(Data, Data[Cost] * (Data[Quantity] - Data[Prev_Year_Qty]))

I am also including .pbix file for your better understanding, please have a look into it:

I hope this could resolve your issue, if you need any further assistance, feel free to reach out. If this post helps, then please give us ‘Kudos’ and consider Accept it as a solution to help the other members find it more quickly.

Thank you for using Microsoft Community Forum.

[v-kpoloju-msft]

Hi @royalty123,

May I ask if you have resolved this issue? If so, please mark the helpful reply and accept it as the solution. This will be helpful for other community members who have similar problems to solve it faster.

Thank you.

[v-kpoloju-msft]

Hi @royalty123,

I wanted to check if you had the opportunity to review the information provided. Please feel free to contact us if you have any further questions. If my response has addressed your query, please accept it as a solution and give a 'Kudos' so other members can easily find it.

Thank you.

[v-kpoloju-msft]

Hi @royalty123,

I hope this information is helpful. Please let me know if you have any further questions or if you'd like to discuss this further. If this answers your question, please Accept it as a solution and give it a 'Kudos' so others can find it easily.

Thank you.

[lbendlin]

No need for measures. You can visualize this without code.

[royalty123]

Hi @danextian : I don't have any power bi file. I just had an excel file. I shared the table along with my question. Thank you!

[danextian]

You seem to have forgotten the Power BI file. Please post the link to file stored in the cloud. Only superusers, MVPs and admins can attach files.