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Time Intelligence for substituting Blank days in a Month Forward

Hi,

 

I've been trying to find a solution for the days in the month that are blank.

 

I have created a last 7 Day moving average that I want forecasted out for the rest of the month. I'd like this by day to create a visual.

 

What I'd like is that the Net Revenue Coloumn gets populated with that $5,457 Number for the rest of the month. 

 

 

Table last 7 days.PNG

 

Here is the formula for the 7-day Moving Average:

 

7DayFormula.PNG

  

 

I'm having a problem Forecasting the rest of the days in the month based off a single calculation too.

 

This Table I have one Calculation I want to populate in the rest of the days in the month. Where I'd like the Budget Daily Reveune $5900 to populate the rest of the days in the month. 

 

 

 

Budget Daily.PNG

 

 

 

I was thinking something like this, but not sure. 

 

 

Budget forecast.PNG

 

Thanks for all the help! 🙂

 

 

1 REPLY 1
v-cherch-msft
Microsoft Employee
Microsoft Employee

Hi @ModernAchilles

 

Here is the article about rolling average for your reference.Sample data and expected output will be helpful to provide an accurate solution.You can also upload the .pbix file to OneDrive and post the link here. Do mask sensitive data before uploading.

How to Get Your Question Answered Quickly

 

Regards,

Cherie

Community Support Team _ Cherie Chen
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

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