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Johnce1607
Frequent Visitor

% increase of Year to Date on the Same Year to date 1 calendar week ago

Good Evening, 

 

Im looking to create a % increase in Week on Week performance, But the weeks must be a running total of the year to date

See below, I would need in W7 to get a % increase from W6 to W7. Below shows a basic 

= TOTALYTD(SUM(Booking[Total Price]),CalendarBooked[Date])

Johnce1607_0-1679604050510.png

 

Many thanks for your help in advance

2 ACCEPTED SOLUTIONS
Ashish_Mathur
Super User
Super User

Hi,

Assuming Week numbers on the X-axis have been dragged from the Calendar table and there is a relationship (Many to One and Single) from the Date column Booking table to the Date column of the Calendar Table, write these measures:

TP = SUM(Booking[Total Price])

TP YTD = calculate([tp],datesytd(calendar[date],"31/12"))

TP YTD till last week = calculate([tp tyd],datesbetween(calendar[date],min(calendar[date])-7,min(calendar[date])-1))

Growth (%) = divide(([TP YTD]-[TP YTD till last week]),[TP YTD till last week])

Hope this helps.


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/

View solution in original post

Perfect, thank you. Only thing it doesnt do is exlucde the calc on the first week of the year, so brings in the full year from before, Is there a way to exlclude this?

View solution in original post

4 REPLIES 4
Ashish_Mathur
Super User
Super User

Hi,

Assuming Week numbers on the X-axis have been dragged from the Calendar table and there is a relationship (Many to One and Single) from the Date column Booking table to the Date column of the Calendar Table, write these measures:

TP = SUM(Booking[Total Price])

TP YTD = calculate([tp],datesytd(calendar[date],"31/12"))

TP YTD till last week = calculate([tp tyd],datesbetween(calendar[date],min(calendar[date])-7,min(calendar[date])-1))

Growth (%) = divide(([TP YTD]-[TP YTD till last week]),[TP YTD till last week])

Hope this helps.


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/

Perfect, thank you. Only thing it doesnt do is exlucde the calc on the first week of the year, so brings in the full year from before, Is there a way to exlclude this?

You are welcome.  Does this measure work?

TP YTD till last week = if(Calendar[Week]="W1",blank(),calculate([tp tyd],datesbetween(calendar[date],min(calendar[date])-7,min(calendar[date])-1)))


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/
amitchandak
Super User
Super User

@Johnce1607 , Try like

TOTALYTD(SUM(Booking[Total Price]),dateadd(CalendarBooked[Date],-7, Day))

 

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