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Hi
I have a measure for Occupancy per course as follows
Occupancy Forecast (%) =
DIVIDE(
SUMX('CTS Forecast Course Volume', [Forecast Total Attendees]),
SUMX('CTS Forecast Course Volume', [Capacity per Course] * [Trainer Ratio] * [Volume])
)
This gives me an Occupancy percentage per course (because of the SUMX) and I can summarize by month as each course is linked to a date table
I want to create a ytd measure of the same
I am using a custom ytd measure as our year ends 31/03 so for example
YTD Forecast Total Attendeed = CALCULATE([Total Forecast Attendees],DATESYTD('DateMASTER'[Date],"31/03"))
where Total Forecast Attendees = sum(Forecast Attendees)
Any ideas on the YTD calculation needed for the Occupancy Forecast % YTD?
Solved! Go to Solution.
@Anonymous , Not clear.
Is this not working
YTD Occupancy Forecast (%)= CALCULATE([Occupancy Forecast (%)],DATESYTD('DateMASTER'[Date],"31/03"))
@Anonymous , Not clear.
Is this not working
YTD Occupancy Forecast (%)= CALCULATE([Occupancy Forecast (%)],DATESYTD('DateMASTER'[Date],"31/03"))
Thanks Amit....for some odd reason i didnt consider it, was over complicating it in my brain
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