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warnera Frequent Visitor
Frequent Visitor

Creating Run chart with monthly cost data at multiple locations

All, I am noobie trying to develop a "run chart" with cost data. Here is a screenshot of my data table below. 

 

I have 4 seperate locations (BMH, BBC, BLH, BSH) that have monthly cost data that is reported by therapeutic class. My goal is to develop a run chart that can aggregate this data into a monthly total of all four locations with all the classes combined. So the goal would be a trend line with monthly data points and a second trend line with the cost "goal" as a flat line that trends by month up to the total. 

 

Example: Say the cost of all sites per month is $100,000 in Jan $120,000 in Feb ect....and then have a trend line that averages 110,000 of cost each month which trends to a yearly goal of $1,320,000 ($110,000 x 12).

 

Can anyone help? Or point me to a reference? I am trying to learn

 

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1 ACCEPTED SOLUTION

Accepted Solutions
Community Support Team
Community Support Team

Re: Creating Run chart with monthly cost data at multiple locations

@warnera ,

 

You may try measure uising DAX below:

Average =
CALCULATE ( SUM ( Table[Cost] ), ALLEXCEPT ( Table, Table[Year] ) ) / 12

Community Support Team _ Jimmy Tao

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

1 REPLY 1
Community Support Team
Community Support Team

Re: Creating Run chart with monthly cost data at multiple locations

@warnera ,

 

You may try measure uising DAX below:

Average =
CALCULATE ( SUM ( Table[Cost] ), ALLEXCEPT ( Table, Table[Year] ) ) / 12

Community Support Team _ Jimmy Tao

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.