cancel
Showing results for
Did you mean: Frequent Visitor

## WoW sales variation

Hello,

I have an excel with:

Year: 2019-2022
Week: 1-52
KPIs: sales, profit revenue
Countries: yyyyy

First I need to create a table where I have Countries in the rows and I have to display the following:

1. KPIs (absolute) last week (which is 49 and not 50 in my case as we get data one week delayed), one column for each KPI
2. Variation (%) against last week-1 (so sales w49/salesw48-1), again one column for each KPI

I need to structure that in a way that changing the last week number as per function below , I change all others parameters.

``LW = WEEKNUM(TODAY())-3``

Andrea

1 ACCEPTED SOLUTION  Community Support

You can try measures like below

``LW Sales = CALCULATE(SUM('Table'[Sales]),'Table'[Week]=WEEKNUM(TODAY())-3)``
``Sales Variation = DIVIDE([LW Sales],CALCULATE(SUM('Table'[Sales]),'Table'[Week]=WEEKNUM(TODAY())-4))-1`` For other KPIs, you can create similar measures.

Best Regards,
Community Support Team _ Jing
If this post helps, please Accept it as Solution to help other members find it. Highly appreciate your Kudos!  Community Support

You can try measures like below

``LW Sales = CALCULATE(SUM('Table'[Sales]),'Table'[Week]=WEEKNUM(TODAY())-3)``
``Sales Variation = DIVIDE([LW Sales],CALCULATE(SUM('Table'[Sales]),'Table'[Week]=WEEKNUM(TODAY())-4))-1`` For other KPIs, you can create similar measures.

Best Regards,
Community Support Team _ Jing
If this post helps, please Accept it as Solution to help other members find it. Highly appreciate your Kudos!  