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Anonymous
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Count number of employees

‎03-05-2020 02:54 AM

Hi, I would like to count the number of active employees in a given period. In the end we wannt to analyse if the company is    more productive (revenue divided by total hours or number of employees) after growing or before growing (they have gone from 9 employees to 19 employees mid 2019).

 

I have a facttable: FactHarvest which is a table where employees fill in their time registration, it looks like this:

Date - Hours - Client - Project - Task - Type - Name  Employee -  Billable - Billable rate - billable amount - Cost rate - Cost amount

And I have a dim table with all of the employees

 

Is there a way to count the  number of employees and get theem on a graph and see when the number of employees have grown?

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Anonymous
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‎03-10-2020 06:56 AM

The solution to my problem was actually really simple in the end. I fixed part one with following formula 😅

 

EmployeeCount = CALCULATE(DISTINCTCOUNT(FactHarvest[NameEmployee]))
 
Part two after that step wass relative simple as well:
 
ProductivityIncomeHours = DIVIDE([totalIncome];[TotalHours])
ProductivityOutcomeHours = DIVIDE([TotalExpense];[TotalHours])
ProductivityIncomeEmployees = DIVIDE([totalIncome];[EmployeeCount])
ProductivityOutcomeEmployees = DIVIDE([TotalExpense];[EmployeeCount])
 
This resulted in this Graph:
ProductivityPlusEmployee.PNG
 
Now need to figure out how I can get rid of the "false negative number" of employees count which is due to having an empty value on my months.

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