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ola, precisando de uma ajuda com a seguinte situação
calculado de metas com base nos dias seguintes disponivéis, reajustando a meta por dia de acordo com acumulado de vendas dos dias anteriores mas os valores passados das metas devem permancer os mesmos, somente os valores dos dias seguintes ajustados de acordo com as vendas
segue modelo feito no excel
Solved! Go to Solution.
Hi @wonybuas
You can refer to the following example, I replace the "-" with blank, that is convenient to use it,
You can create a new calculated column:
DIARIA = VAR A=MAXX(FILTER('Table',[DIA]<=EARLIER([DIA])),[ACUM])
RETURN IF([Type]<>"dom",DIVIDE([ALL META]-A,[Days]))
Output:
Best Regards!
Yolo Zhu
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
Hi @wonybuas
You can refer to the following example, I replace the "-" with blank, that is convenient to use it,
You can create a new calculated column:
DIARIA = VAR A=MAXX(FILTER('Table',[DIA]<=EARLIER([DIA])),[ACUM])
RETURN IF([Type]<>"dom",DIVIDE([ALL META]-A,[Days]))
Output:
Best Regards!
Yolo Zhu
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.