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Karthik12
Helper V
Helper V

required rate and current rate for this month

Hello Team,

I would like to visualize the following data in my daily management board.

1. Current rate and 2. Required rate. Both I need to calculate only for current month.

 

I have following inputs 

1. Plan sheet

2. Actual prod sheet

3. Date sheet

 

Plan sheet

Karthik12_0-1674131215720.png

2. Actual sheet

Karthik12_1-1674131249812.png

3. Date 

Karthik12_2-1674131302157.png

Is it possible to calculate that?

 

 

1 ACCEPTED SOLUTION
Karthik12
Helper V
Helper V

@amitchandak 

Thanks for tyour time. I have tried below measure to calculate the Required run rate and it is working fine.

 

RRR = DIVIDE(('mis monthly_plan'[Plan sum]-[Sum of Actual]),[REMAINING DAYS])
 

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3 REPLIES 3
Karthik12
Helper V
Helper V

@amitchandak 

Thanks for tyour time. I have tried below measure to calculate the Required run rate and it is working fine.

 

RRR = DIVIDE(('mis monthly_plan'[Plan sum]-[Sum of Actual]),[REMAINING DAYS])
 
amitchandak
Super User
Super User

@Karthik12 , You join both tables with date table and measure like 

 

example with net measure

 

This Month Today =
var _min = eomonth(today(),-1)+1
var _max = eomonth(today(),0)
return CALCULATE([Net], FILTER('Date','Date'[Date] >=_min && 'Date'[Date] <= _max))

@amitchandak Thanks for your time.

I have attached the pbix file for your reference.

 

Kindly support for card visuals indiacating below

 

Current rate = Total production till yesterday / No of days till yesterday (for the current month)

Required rate = (Sum of plan whole month - total production qty till yesterday)/No of days remaining till end of the month

 

https://vontier-my.sharepoint.com/:u:/g/personal/karthikeyan_palanisamy_gilbarco_com/EVdko3nH1qxAs1X...

 

Thanks in advance for the support !

 

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