context change

[Hemant_Jaiswar]

aggregation at customer name level

desired output 

Month Total 2023 Total 2024 LFL 2023 LFL 2024

Jan

20

35

20

27

Feb

21

31

21

22

Mar

20

37

20

28

Apr

32

33

12

33

Goal:

1. Total 2023: Sum the sales for 2023 for each month.
2. Total 2024: Sum the sales for 2024 for each month.
3. LFL 2023: For each month, calculate the total 2023 sales only for stores that have sales in both 2023 and 2024 for that same month.
4. LFL 2024: For each month, calculate the total 2024 sales only for stores that have sales in both 2023 and 2024 for that same month.

data

Month Store 2023 Sales 2024 Sales

Jan

S23

10

12

Jan

S24

10

15

Jan

S25

(blank)

8

Feb

S23

12

11

Feb

S24

9

11

Feb

S25

(blank)

9

Mar

S23

(blank)

9

Mar

S24

15

18

Mar

S25

5

10

Apr

S23

20

(blank)

Apr

S24

2

21

Apr

S25

10

12

[Ashish_Mathur]

Hi,

PBI file attached.

Hope this helps.

[bhanu_gautam]

@Hemant_Jaiswar , 

Create the following measures to calculate the totals and LFL (Like-for-Like) sales.

Total 2023 Sales = SUM('Sales'[2023 Sales])

Total 2024 Sales = SUM('Sales'[2024 Sales])

LFL 2023 Sales =
CALCULATE(
SUM('Sales'[2023 Sales]),
FILTER(
'Sales',
NOT(ISBLANK('Sales'[2023 Sales])) && NOT(ISBLANK('Sales'[2024 Sales]))
)
)

LFL 2024 Sales =
CALCULATE(
SUM('Sales'[2024 Sales]),
FILTER(
'Sales',
NOT(ISBLANK('Sales'[2023 Sales])) && NOT(ISBLANK('Sales'[2024 Sales]))
)
)

Go to the "Visualizations" pane and select the "Table" visualization.
Drag the "Month" column to the table.
Drag the measures you created (Total 2023 Sales, Total 2024 Sales, LFL 2023 Sales, LFL 2024 Sales) to the table.

[Hemant_Jaiswar]

1. this has to be done at store level without keeping store at that views and check each store via months only when sales is present in both the month that store should be calculated in total sales for that month
   LFL 2023: For each month, calculate the total 2023 sales only for stores that have sales in both 2023 and 2024 for that same month.
2. LFL 2024: For each month, calculate the total 2024 sales only for stores that have sales in both 2023 and 2024 for that same month. please note