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12-12-2018 12:30 PM
Here are a few common calculations, Gross Margin %, Revenue and Cost.
So, given Revenue and Cost, what is my gross margin %?
GM % = DIVIDE(( SUM([Revenue]) - SUM([Cost]) ),SUM([Revenue]),0)
Given Cost and desired Gross Margin %, what should my Revenue be?
Revenue Measure = IF(HASONEVALUE(Revenue[Person]),DIVIDE(SUM([Cost]),( 1 - SUM(Revenue[GM])),0),SUMX(SUMMARIZE(Revenue,[Person],"__Revenue",DIVIDE(SUM([Cost]),( 1 - SUM(Revenue[GM])),0)),[__Revenue]))
Given Revenue and desired Gross Margin, what should my Cost be?
Cost Measure = IF(HASONEVALUE(Revenue[Person]),SUM([Revenue])*(1 - SUM(Cost[GM])),SUMX(SUMMARIZE(Revenue,[Person],"__Cost",SUM([Revenue])*(1 - SUM(Cost[GM]))),[__Cost]))
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What do you do when you have a dynamic margin? In your example, you have used 45% consistent as a margin to find the cost. I want to use random % to find my cost based on sales. Is it possible?