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nvessels's avatar
nvessels
Regular Visitor
6 years ago

Version Variance Analysis - Current Year vs Last Year vs Budget

Hi Everyone, 

 

I have a very simple customer sales analysis in which I am reporting revenue per customer per country for Actuals 2020, Actuals 2019 (Last Year), and Budget 2020. 

 

I would like to make an estimate at completion table showing Actuals 2020 YTD divided by 2019 Full Year or Budget Full Year to show a percentage of completion analysis. I wanted to just use a slicer to change the version of Last Year or Budget while Actuals remains the same. I can do all of this so far except the division part because that would be two different formulas (Actuals 2020 Sales / Actuals 2019 Sales) or (Actuals 2020 Sales / Budget Sales) so the slicer won't help. This is where my slicer won't really be of much help. 

 

Any help would be apprecaited. 

 

Thanks!

Nathan

Need Help

2 Replies

  • Icey's avatar
    Icey
    Icon for Community Support rankCommunity Support
    6 years ago

    Hi nvessels ,

     

    Please share me a dummy PBIX file, without real data or sensitive information. Tell me what you want, and it's best to have a concrete example.

     

     

    Best Regards,

    Icey