Gross Margin, Revenue and Cost (GMRC)

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Greg_Deckler
Super User
Super User

Gross Margin, Revenue and Cost (GMRC)

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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rahulvyas
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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?


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Anonymous
Not applicable

This still doesn't work, really.  Here is a screenshot, if you can please modify your answer based on that  

Thanks, for responding!

John

 

 
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