Forum Discussion
Row Level Sum Sales Less COS = GP
I have two tables
1. Finance Data dumb table (Which is having Full Finance Transactions)
2. Ledgers grouping table separate.
Linked both table with common field of account code.
Grouping Table is having Mani Group Sales, Cost, Staff Expneses , Admin Exp, Depriciations
I need the Report Like
Jan Feb Mar Apr
Sales
Cost
GP (Sales-Cost)
GP %
Staff Exp
Admin Exp
Operating Profit
(GP-StaffExp-Admin Exp
Depreciation
Profit
(Operating Profit - Depreciation)
Please give some ideas about that
Hi Anonymous ,
According to your description, Grouping Table has Mani Group Sales, Cost, Staff Expneses , Admin Exp, Depriciations, so what's the stage of the data? All the year round or current month? And what's in the Finance Data dumb table. Would you like to provide a simple demo to clirefy the problem?
Best Regards,
Community Support Team _ kalyjHi,
First you needd to Create a new table by using "Enter Data", this table should include 2 columns (Description, Order)
in the Description column you need to add the below
- Sales
- Cost
- GP (Sales-Cost)
- GP %
- Staff Exp
- Admin Exp
- Operating Profit
- (GP-StaffExp-Admin Exp
- Depreciation
- Profit
- (Operating Profit - Depreciation)
and in the Order column you need to specify the order of each row from 1 to 11
After that, you need to click on the field Description, and change the Sort Column
After doing that, you need to create a measure for each of the description example: SalesMeasure = SUM(Sales), CostMeasure = SUM(Cost)...
The last measure that you will be using in the Matrix is the the below:
FinalResult =
Var selectedDescription = SELECTEDVALUE(NewTable[Description])
Return
SWITCH(
selectedDescription
, "Sales", [SalesMeasure]
, "Cost", [CostMeasure]
, "GP (Sales-Cost)", [SalesMeasure] - [CostMeasure]
, ...
)
2 Replies
- v-yanjiang-msftCommunity Support
Hi Anonymous ,
According to your description, Grouping Table has Mani Group Sales, Cost, Staff Expneses , Admin Exp, Depriciations, so what's the stage of the data? All the year round or current month? And what's in the Finance Data dumb table. Would you like to provide a simple demo to clirefy the problem?
Best Regards,
Community Support Team _ kalyj - ReneMoawadResolver III
Hi,
First you needd to Create a new table by using "Enter Data", this table should include 2 columns (Description, Order)
in the Description column you need to add the below
- Sales
- Cost
- GP (Sales-Cost)
- GP %
- Staff Exp
- Admin Exp
- Operating Profit
- (GP-StaffExp-Admin Exp
- Depreciation
- Profit
- (Operating Profit - Depreciation)
and in the Order column you need to specify the order of each row from 1 to 11
After that, you need to click on the field Description, and change the Sort Column
After doing that, you need to create a measure for each of the description example: SalesMeasure = SUM(Sales), CostMeasure = SUM(Cost)...
The last measure that you will be using in the Matrix is the the below:
FinalResult =
Var selectedDescription = SELECTEDVALUE(NewTable[Description])
Return
SWITCH(
selectedDescription
, "Sales", [SalesMeasure]
, "Cost", [CostMeasure]
, "GP (Sales-Cost)", [SalesMeasure] - [CostMeasure]
, ...
)