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How do I calculate revenue from one month to the same month in the previous year?
I have an ARR column and would like to calculate the sum for a particular period (e.g. Jan 2016) and calculate the difference in ARR between that period and the same period of the previous year (i.e. Jan 2017 vs Jan 2016).
Executed Agreement Date | ARR Amount |
1/30/2017 | 1590.5 |
1/30/2017 | 381.72 |
1/12/2016 | 31.81 |
1/30/2016 | 2226.7 |
I also created another table with a datekey for dates between 2000-2030 and columns for year and month – in case that’s needed in a formula.
Solved! Go to Solution.
hi @kpangelinan
Try the following
Assumptions: The calendar table and the dataTable are linked on the date columns of respective tables.
You also have a column in Calendar Table for YearMonth
1. Create a measure called ARRTotal = sum(datatable[ARRAmount]).
2. For Previous Year Same Period create the measure
ARRPrYr = Calculate([ARRTotal],SAMEPERIODLASTYEAR('Calendar'[Date]))
3. Now plot a Table visual with
a) YearMonth column from calendar table
b) Measure ARRTotal
c) Measure ARRPrYr
You should be able to see the result you expect.
If this solves your issue please accept this as a solution and also give KUDOS.
Cheers
CheenuSing
hi @kpangelinan
Try the following
Assumptions: The calendar table and the dataTable are linked on the date columns of respective tables.
You also have a column in Calendar Table for YearMonth
1. Create a measure called ARRTotal = sum(datatable[ARRAmount]).
2. For Previous Year Same Period create the measure
ARRPrYr = Calculate([ARRTotal],SAMEPERIODLASTYEAR('Calendar'[Date]))
3. Now plot a Table visual with
a) YearMonth column from calendar table
b) Measure ARRTotal
c) Measure ARRPrYr
You should be able to see the result you expect.
If this solves your issue please accept this as a solution and also give KUDOS.
Cheers
CheenuSing
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