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edayan
Frequent Visitor

'Same Store' Utilzation

Hi guys,

I'd like to see the growth of 'same store' volume (same store = not including new customers)

 

I have the following Table Data:

CUST SAP NumberRunYearMonthC17 Volume
1112020M073
1122020M075
1112021M0710
1122021M0711
1132021M072

 

 

Requested Output (in BOLD):

 

RunYearMonthYoY Same Store Growth
M07162.5%*
M08..

 

* Only using ratio for customers 111+112 as they existed in the previous period. 113 did not exist (new customer).

So calculation is (10+11)/(3+5)-1 = 1.625

 

thanks guys

3 REPLIES 3
daxer-almighty
Solution Specialist
Solution Specialist

Such calculations are easy on condition that your model is correct, which means "built according to Best Practices" (meaning: star-schema). I gather from the picture you sent it's not the case. I'd be glad to help you but you have to have a correct model. Then everyhing becomes EASY. Here's where you could start exploring the world of correct models: Understand star schema and the importance for Power BI - Power BI | Microsoft Docs

amitchandak
Super User IV
Super User IV

@edayan , move year to different table say date (This will work when the year is in the different table only

 

This Year = CALCULATE(sum('order'[Qty]),filter(ALL('Date'),'Date'[Year]=max('Date'[Year])))
Last Year = CALCULATE(sum('order'[Qty]),filter(ALL('Date'),'Date'[Year]=max('Date'[Year])-1))

diff = [This Year]-[Last Year ]
diff % = divide([This Year]-[Last Year ],[Last Year ])

 

 



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Hi @amitchandak ,

I'm getting an error with the last year one for some reason..

Any Clue?

Many thanks

 

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