WoW sales variation

[great_AS]

Hello,

I can't get the WoW variation, can you please help me out?

I have an excel with:

Year: 2019-2022
Week: 1-52
KPIs: sales, profit revenue
Countries: yyyyy

First I need to create a table where I have Countries in the rows and I have to display the following:

1. KPIs (absolute) last week (which is 49 and not 50 in my case as we get data one week delayed), one column for each KPI
2. Variation (%) against last week-1 (so sales w49/salesw48-1), again one column for each KPI

I need to structure that in a way that changing the last week number as per function below , I change all others parameters.

LW = WEEKNUM(TODAY())-3

Thanks in advance,

Andrea

[v-jingzhang · Accepted solution]

Hi @great_AS 

You can try measures like below

LW Sales = CALCULATE(SUM('Table'[Sales]),'Table'[Week]=WEEKNUM(TODAY())-3)

Sales Variation = DIVIDE([LW Sales],CALCULATE(SUM('Table'[Sales]),'Table'[Week]=WEEKNUM(TODAY())-4))-1

For other KPIs, you can create similar measures. 

Best Regards,
Community Support Team _ Jing
If this post helps, please Accept it as Solution to help other members find it. Highly appreciate your Kudos!