Rollover Calcuation

[Anonymous]

Hello all,

I have a matrix with rows in it like this:

MONTHS    JAN  FEB  MAR  APR   MAY 

EXPECTED     10     8        7       9        9

CAPACITY       8     8         8      8        8

I need another row that calculates a rolling value of Expected minus Capacity, so it would look like this:

MONTHS    JAN  FEB  MAR  APR   MAY 

EXPECTED     10     8        7       9        9

CAPACITY       8     8        8       8        8

ROLLOVER      2     2        1       2        3

I have no idea how to do this.  Will someone please help me?  Thanks!

[Nathaniel_C · Accepted solution]

Hi @Anonymous ,

I believe this is what you were looking for, yes? I had to add a couple of columns, one I called Excess, and one I called Real Date, as using the months did not work per se. As text the min is April and the max is May.

Here is my PBIX Rollover
Let me know if you have any questions.

If this solves your issues, please mark it as the solution, so that others can find it easily. Kudos are nice too.
Nathaniel

[Anonymous]

Yes, this worked for me.  I just had to put it into a matrix and switch the rows and columns.  Thanks so much.