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harshagraj's avatar
harshagraj
Post Partisan
6 years ago
Solved

To calculate Variance % from row level

Hi all, I have a screen shot below. I have a year field and Budget,Actual and Variance(Budget-Actual) and i have to calculate Variance % i,e Variance/Budget. Now i am getting wrong values as its calc...
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  • Anonymous's avatar
    Anonymous
    6 years ago

    Hi harshagraj ,

     

    Check the following measure about calculating Variance% per year.

     

    Measure = CALCULATE(SUM('Table'[Variance_1$]),ALLEXCEPT('Table','Table'[Date]))/CALCULATE(SUM('Table'[Budget_$_vw]),ALLEXCEPT('Table','Table'[Date]))

     

     If you want calculate Variance% for all years, just use ALL() function instead of ALLEXCEPT() function.
    Result would be shown as below.

     

    Best Regards,

    Jay

    Community Support Team _ Jay Wang

    If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

amitchandak's avatar
amitchandak
Super User
6 years ago

harshagraj 

Hope you are using sum(A)/Sum(B) not Sum(A/B)

Like

divide((sum(Actual_$_vw)-sum(Table[Budget_$_vw])),sum(Table[Budget_$_vw]))

  • harshagraj's avatar
    harshagraj
    Post Partisan
    6 years ago

    Hi amitchandak thank you but i am getting wrong values by that..I am getting -0.25 instead of -0.003.