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Hello community, I am attempting to calculate budget which is given on a yearly plan against the sales month wise.
Expected Result:
Budget table
Is there a way to allocate the budget, from date range to each of the monthly figures on actual sales?
Sales Table
Thanks!!
Solved! Go to Solution.
Hi there
Please find below what I did
I created a relationship between the tables using the Customer
I then created the following measure:
New Buget = DIVIDE ( SUM ( Budget[Budget] ), SUM ( Budget[Months] ) )
I then created the following table below where i used the date from the Sales Table
Hi @jas2728
Does their suggestion really help you?
If it helps you, could you kindly accept it as a solution, if not, feel free to ask me.
Best Regards
Maggie
Hi,
Download my PBI file from here.
Hi there
Please find below what I did
I created a relationship between the tables using the Customer
I then created the following measure:
New Buget = DIVIDE ( SUM ( Budget[Budget] ), SUM ( Budget[Months] ) )
I then created the following table below where i used the date from the Sales Table
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