Forum Discussion
Responsive Residentrunning total target
Hi, i'm tryin to create a measure for monthly target based on toatal yearly target and accomplished by the slised period.
For exemple salesman have a rarget for year - 1,000,000 $
until 04.04 he sold - 200,000$
his monthly target until december is (1,000,000 - 200,000)/ (12 - 4.13) = 101,651
how can i build this calculation?
Thanks ,
Rita
Ritaf something like this you can do and change as per your need
Add new measure to calculate number of months
Total Month = VAR __today = TODAY() VAR __eomDate = EOMONTH( __today, 0 ) VAR __totalDaysInMonth = DAY( __eomDate ) VAR __daysPassedInMonth = DAY( __today ) VAR __totalMonthsPassed = MONTH( __today ) + DIVIDE( __daysPassedInMonth, __totalDaysInMonth ) RETURN __totalMonthsPassedAdd measure to perform calculation
Running Total Target = DIVIDE( SUM( Table[Target ] ) - SUM( Table[Sales] ), 12 - [Total Months] )
You can combine all this in one if you want, totally your call.
4 Replies
- Ritaf
Today is good enough:)
- parry2k
Super User
Ritaf something like this you can do and change as per your need
Add new measure to calculate number of months
Total Month = VAR __today = TODAY() VAR __eomDate = EOMONTH( __today, 0 ) VAR __totalDaysInMonth = DAY( __eomDate ) VAR __daysPassedInMonth = DAY( __today ) VAR __totalMonthsPassed = MONTH( __today ) + DIVIDE( __daysPassedInMonth, __totalDaysInMonth ) RETURN __totalMonthsPassedAdd measure to perform calculation
Running Total Target = DIVIDE( SUM( Table[Target ] ) - SUM( Table[Sales] ), 12 - [Total Months] )
You can combine all this in one if you want, totally your call.
