trend
2 TopicsCreating a chart for rolling figure in date format
Hi all, I have built a employee turnover metric that looks at average headcount and total leavers in a 12 month timeframe. To get the % figures I have built a Date Table that when I slide the start and end period of each month it returns me the complete breakdown of the data I need. Rolling Turnover % (Total) = DIVIDE([Rolling Leavers (Total)],[Avg Monthly Headcount (12M)],0) However, when reporting on trends it makes it difficult as I have to move the date table periods each time to the 12 month outlook I need. For example for December 2024 I need to put 01/01/2024 - 31/12/2024, for January 2025 it would be 01/02/2024 - 31/01/2025. The Date Table is linked to my main staff file, which has each month of the period 01/2024, 02/2024 etc, and then linked also to my exits table that has the last day per individual. This gives me exactly what I need but it would be very helpful to try and investigate if there is a way to add to this to be able to build some charts over time to better understand trends. Appreciate I may be lacking a lot of info still required, will try my best to share anything that is not clear. Kind regards,Solved1.4KViews0likes8CommentsYear over Year Cost Calculation
Hi, For my report, I am trying to report out on the year over year cost increase, and my source data is in a similar format to the data shown in the table below. I am trying to create a measure that will return the cost for the prior year/month/day etc. that varies based on the table or chart. I've looked around the other posts on this topic, but I can't seem to get them to work. I show a sample dataset then what the output should look like when summing by year and supplier. Sample Dataset: Date Month Year Identifer 1 Supplier Cost 1/1/2021 1/1/2021 2021 1 A 120 1/2/2021 1/1/2021 2021 2 A 110 1/3/2021 1/1/2021 2021 3 B 100 1/4/2021 1/1/2021 2021 4 B 90 1/5/2021 1/1/2021 2021 5 C 80 1/6/2021 1/1/2021 2021 6 C 70 1/1/2020 1/1/2020 2020 1 A 60 1/2/2020 1/1/2020 2020 2 A 50 1/3/2020 1/1/2020 2020 3 B 40 Output: Year Supplier Cost Prior Year Cost Trend 2021 A 230 110 120 2021 B 190 40 150 2021 C 150 0 150 2020 A 110 0 110 2020 B 40 0 40 2020 C 0 0 0Solved954Views0likes2Comments