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wonybuas
New Member

matriz de metas

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

 

 

Captura de tela 2023-01-18 161207.png

1 ACCEPTED SOLUTION
Anonymous
Not applicable

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:

vxinruzhumsft_0-1674616799091.png

 

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.

 

View solution in original post

1 REPLY 1
Anonymous
Not applicable

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:

vxinruzhumsft_0-1674616799091.png

 

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.

 

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