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I'm trying to figure out a formula that will generate the YTD attrition, but that catch is the numbers must come from the employee list that i have. the excel report has employee ID, date of join and date of separation columns. i was able to generate the monthly attrition %, but this time the YTD needs to refer to the opening headcount of my fiscal year, which is april XXXX
Here's the formula.
YTD % = Total Separations from April to the selected slicer (for example Oct 2023) / Average of Opening Headcount of April and Closing Headcount of Oct 2023).
for now i need the DAX for Total Separations from April to the selected slicer (for example Oct 2023) and Opening Headcount of April
I asked chat GPT to generate the total separations based from my Fiscal Year (2024), but I can't get any numbers. here's my formula. This is from a post here and I tweak a bit of it based on my understanding. but still I cant produce the result I need.
Filters: Fiscal Year of 2024
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