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Attached is what I'm working on currently. You will see the data with colored headings, how I am slicing the data, and what my answers should be.
Depending on my slicer, I will get the right answers in different spots, but I can never get all 9 columns to be correct at once.
Any advice?
Thanks a ton!
My advice would be to post sample/example data and you formulas in a way that can be copied and pasted.
I can't figure out how to upload a spreadsheet here, but does this work:
DATE | Ext_Retail |
1/12/2015 | $169,052 |
1/19/2015 | $183,719 |
1/26/2015 | $165,640 |
2/2/2015 | $174,082 |
2/9/2015 | $180,478 |
2/16/2015 | $197,585 |
2/23/2015 | $191,193 |
3/2/2015 | $200,089 |
3/9/2015 | $197,684 |
3/16/2015 | $182,222 |
3/23/2015 | $173,435 |
3/30/2015 | $155,332 |
4/6/2015 | $182,507 |
4/13/2015 | $191,372 |
4/20/2015 | $179,530 |
4/27/2015 | $180,206 |
5/4/2015 | $166,501 |
5/11/2015 | $189,743 |
5/18/2015 | $194,482 |
5/25/2015 | $178,499 |
6/1/2015 | $195,290 |
6/8/2015 | $195,729 |
6/15/2015 | $191,508 |
6/22/2015 | $215,859 |
6/29/2015 | $201,744 |
7/6/2015 | $215,649 |
7/13/2015 | $209,293 |
7/20/2015 | $209,553 |
7/27/2015 | $212,104 |
8/3/2015 | $209,641 |
8/10/2015 | $191,027 |
8/17/2015 | $200,215 |
8/24/2015 | $202,384 |
8/31/2015 | $211,102 |
9/7/2015 | $181,487 |
9/14/2015 | $220,846 |
9/21/2015 | $192,859 |
9/28/2015 | $203,522 |
10/5/2015 | $208,473 |
10/12/2015 | $214,991 |
10/19/2015 | $196,461 |
10/26/2015 | $206,914 |
11/2/2015 | $203,937 |
11/9/2015 | $203,954 |
11/16/2015 | $211,026 |
11/23/2015 | $175,661 |
11/30/2015 | $225,567 |
12/7/2015 | $216,728 |
12/14/2015 | $279,271 |
12/21/2015 | $197,019 |
12/28/2015 | $261,747 |
1/4/2016 | $321,961 |
1/11/2016 | $345,838 |
1/18/2016 | $372,718 |
1/25/2016 | $390,068 |
2/1/2016 | $360,642 |
2/8/2016 | $418,110 |
2/15/2016 | $438,332 |
2/22/2016 | $429,254 |
2/29/2016 | $450,656 |
3/7/2016 | $452,104 |
3/14/2016 | $466,763 |
3/21/2016 | $435,036 |
3/28/2016 | $474,686 |
4/4/2016 | $460,508 |
4/11/2016 | $466,570 |
4/18/2016 | $397,043 |
4/25/2016 | $491,198 |
5/2/2016 | $514,877 |
5/9/2016 | $531,587 |
5/16/2016 | $539,159 |
5/23/2016 | $591,540 |
5/30/2016 | $493,242 |
6/6/2016 | $548,361 |
6/13/2016 | $558,764 |
6/20/2016 | $589,399 |
6/27/2016 | $556,259 |
7/4/2016 | $564,228 |
7/11/2016 | $571,573 |
7/18/2016 | $552,159 |
7/25/2016 | $558,423 |
8/1/2016 | $537,322 |
8/8/2016 | $509,192 |
8/15/2016 | $469,502 |
8/22/2016 | $522,735 |
8/29/2016 | $529,490 |
9/5/2016 | $490,090 |
9/12/2016 | $489,350 |
9/19/2016 | $488,354 |
9/26/2016 | $521,206 |
10/3/2016 | $516,400 |
10/10/2016 | $551,840 |
10/17/2016 | $518,378 |
10/24/2016 | $484,381 |
10/31/2016 | $457,690 |
11/7/2016 | $485,611 |
11/14/2016 | $493,543 |
11/21/2016 | $401,972 |
11/28/2016 | $450,651 |
12/5/2016 | $440,533 |
12/12/2016 | $443,642 |
12/19/2016 | $378,689 |
12/26/2016 | $415,055 |
1/2/2017 | $421,402 |
1/9/2017 | $438,583 |
1/16/2017 | $421,025 |
1/23/2017 | $458,341 |
1/30/2017 | $451,191 |
2/6/2017 | $460,470 |
2/13/2017 | $434,284 |
2/20/2017 | $482,013 |
2/27/2017 | $480,165 |
3/6/2017 | $517,896 |
3/13/2017 | $533,495 |
3/20/2017 | $518,537 |
3/27/2017 | $496,198 |
4/3/2017 | $535,682 |
4/10/2017 | $463,841 |
4/17/2017 | $501,283 |
4/24/2017 | $519,516 |
5/1/2017 | $524,249 |
5/8/2017 | $482,943 |
5/15/2017 | $481,337 |
5/22/2017 | $480,456 |
5/29/2017 | $484,799 |
6/5/2017 | $485,960 |
6/12/2017 | $463,495 |
6/19/2017 | $475,169 |
6/26/2017 | $483,521 |
7/3/2017 | $474,316 |
7/10/2017 | $492,384 |
7/17/2017 | $513,183 |
7/24/2017 | $495,834 |
7/31/2017 | $508,625 |
8/7/2017 | $494,542 |
8/14/2017 | $467,360 |
8/21/2017 | $329,012 |
8/28/2017 | $406,555 |
9/4/2017 | $777,799 |
9/11/2017 | $1,145,341 |
9/18/2017 | $1,420,430 |
9/25/2017 | $1,644,287 |
10/2/2017 | $1,767,188 |
10/9/2017 | $1,834,219 |
10/16/2017 | $1,809,408 |
10/23/2017 | $1,950,524 |
10/30/2017 | $1,780,104 |
11/6/2017 | $1,855,337 |
11/13/2017 | $1,768,844 |
11/20/2017 | $1,397,236 |
11/27/2017 | $1,714,938 |
12/4/2017 | $1,497,874 |
12/11/2017 | $1,441,836 |
12/18/2017 | $1,228,510 |
12/25/2017 | $996,400 |
1/1/2018 | $1,145,989 |
1/8/2018 | $1,263,395 |
1/15/2018 | $981,925 |
1/22/2018 | $1,204,306 |
1/29/2018 | $1,171,378 |
2/5/2018 | $1,110,136 |
2/12/2018 | $1,119,480 |
Total Retail Sales = sum(THD[Ext_Retail]) WTD $ Sale = CALCULATE((THD[Total Retail Sales]),DATESBETWEEN(DATE_DIMENSIONS[DATE],LASTDATE(DATE_DIMENSIONS[DATE])-weekday(LASTDATE(DATE_DIMENSIONS[DATE]),2)+1, LASTDATE(DATE_DIMENSIONS[DATE]))) WTD LY $ Sales = CALCULATE([WTD $ Sales], SAMEPERIODLASTYEAR(DATE_DIMENSIONS[DATE])) WTD $ Comp % = DIVIDE( ([WTD $ Sales]- [WTD LY $ Sales]),[WTD LY $ Sales]) MTD $ Sales = TOTALMTD(('THD'[Total Retail Sales]), 'DATE_DIMENSIONS'[DATE]) LY MTD $ Sales = CALCULATE([MTD $ Sales], SAMEPERIODLASTYEAR(DATE_DIMENSIONS[DATE])) MTD $ Comp % = DIVIDE( ([MTD $ Sales] - [LY MTD $ Sales]),[LY MTD $ Sales]) FYTD $ Sales = TOTALYTD('THD'[Total Retail Sales]),'DATE_DIMENSIONS'[DATE],"1/26/2018") PFYTD $ Sales = CALCULATE([FYTD $ Sales], SAMEPERIODLASTYEAR((DATE_DIMENSIONS[DATE]))) YTD Comp % ($) = Divide(([FYTD $ Sales] - [PFYTD $ Sales]),[PFYTD $ Sales])
Will work on getting sample data shortly. Thanks
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