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the net income percentage seems to work but when it comes to expenses and others its not functioning, when i created the switch the net started working but the other dont
Actual | Budget | Diff | % | |||
$156,973 | $175,442 | ($18,469) | -11% | |||
SummaryGroups | Subtotal | Actual | Budget | Cumulative Diff | Cumulative % | |
Total Non-Operating Expenses | Capital Expenses - Common Area | $1,450 | $5,000 | ($3,550) | -71% | |
Total Non-Operating Expenses | Capital Expenses - Exterior | $150,970 | $250,000 | ($99,030) | -40% | |
Total Non-Operating Expenses | Capital Expenses - Interior | $16,322 | $17,263 | ($941) | -5% | |
Total Non-Operating Expenses | Capital Expenses - Upgrades | $53,666 | $120,000 | ($66,334) | -55% | |
Total Non-Operating Expenses | Debt Service | $238,411 | $238,411 | |||
Total Non-Operating Expenses | Other Non-Operating Exp (Inc) | $14,714 | $23,281 | ($8,567) | -37% | |
Total Operating Expenses | General & Administrative | $6,094 | $8,328 | ($2,234) | -27% | |
Total Operating Expenses | Licences / Fees / Permits | $4,261 | $3,835 | $427 | -11% | |
Total Operating Expenses | Management Fees | $47,608 | $44,322 | $3,286 | -7% | |
Total Operating Expenses | Payroll Expenses | $88,211 | $100,215 | ($12,004) | -12% | |
Total Operating Expenses | Renting Expenses | $13,388 | $11,000 | $2,388 | -22% | |
Total Operating Expenses | Repairs & Maintenance | $63,486 | $19,940 | $43,546 | -218% | |
Total Operating Expenses | Service Contracts | $45,379 | $45,745 | ($366) | -1% | |
Total Operating Expenses | Taxes & Insurance | $233,232 | $237,371 | ($4,139) | -2% | |
Total Operating Expenses | Utility Expenses | $45,583 | $46,316 | ($733) | -2% | |
Total Other Income | Fee Income | $39,028 | $31,994 | $7,033 | -22% | |
Total Other Income | Other Income | $22,567 | $25,228 | ($2,661) | -11% | |
Total Other Income | Utility Income | $79,927 | $62,254 | $17,673 | -28% | |
Total Rental Income | Bad Debts | ($4,132) | ($4,219) | ($87) | 2% | |
Total Rental Income | Concessions | ($11,135) | ($1,600) | $9,535 | 596% | |
Total Rental Income | Discounts | ($4,373) | ($2,000) | $2,373 | 119% |
@Anonymous , These measures seem fine. Hope you are analyzing against common dimensions
Can you share sample data and sample output in table format? Or a sample pbix after removing sensitive data.
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