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Skruff
Regular Visitor

Spread value over time based on percentage

I want to calculate the future revenue/value of a total based on percentages in a different table. I want to be able to use this with a date reference for visualization as well.

 

In table A i have two columns, Project Name and Total Sales. In table B i have Project Name, January %, February % and so on. This table has the estimated percentage of completion of the projects for the next three years (monthly).

 

I want to calculate the Total Sales on a monthly basis going forward but have this attached to a time line. If it helps i have date table as well. Would this have to be a new table all together? 

1 ACCEPTED SOLUTION
Anonymous
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5 REPLIES 5
Anonymous
Not applicable

@Skruff,

Please share dummy data of table A and B and post expected result based on the dummy data. We also need to know the relationship between table A and B.

Regards,
Lydia

See attached the simple example. Basically the percantages in table B are multiplied with the total sales in table A. 

 

PBI Sample.PNG

Anonymous
Not applicable

@Skruff,

Please check the following PBIX file.

https://1drv.ms/u/s!AhsotbnGu1NolAR_A7-AAWqbRVvJ

Regards,
Lydia

Hi, I have a problem similar to the OPs and think your solution might help me but it appears that it is no longer available.  Could you share how you solved the problem?

Thank you, much appreciated.

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