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Anonymous
Not applicable

Diff and Diff % not giving the right result

i was working on this buget and actual report and the diff and diff % is not giving the right result. i was given amount and amount + for both actual and buget . Need help! 

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Brook_5-1652368353219.png

 

@PowerBI @dax 

3 REPLIES 3
Anonymous
Not applicable

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

Cumulative % = SWITCH(TRUE(), MeasureTable[Actuals Total + Summary Groups]>MeasureTable[Budget Total + Summary Groups],+MeasureTable[BVA % Diff Cumm],[Actuals Total + Summary Groups]<MeasureTable[Budget Total + Summary Groups],-MeasureTable[BVA % Diff Cumm])
Anonymous
Not applicable

ActualBudgetDiff%   
$156,973$175,442($18,469)-11%   
SummaryGroupsSubtotalActualBudgetCumulative DiffCumulative % 
Total Non-Operating ExpensesCapital Expenses - Common Area$1,450$5,000($3,550)-71% 
Total Non-Operating ExpensesCapital Expenses - Exterior$150,970$250,000($99,030)-40% 
Total Non-Operating ExpensesCapital Expenses - Interior$16,322$17,263($941)-5% 
Total Non-Operating ExpensesCapital Expenses - Upgrades$53,666$120,000($66,334)-55% 
Total Non-Operating ExpensesDebt Service$238,411 $238,411  
Total Non-Operating ExpensesOther Non-Operating Exp (Inc)$14,714$23,281($8,567)-37% 
Total Operating ExpensesGeneral & Administrative$6,094$8,328($2,234)-27% 
Total Operating ExpensesLicences / Fees / Permits$4,261$3,835$427-11% 
Total Operating ExpensesManagement Fees$47,608$44,322$3,286-7% 
Total Operating ExpensesPayroll Expenses$88,211$100,215($12,004)-12% 
Total Operating ExpensesRenting Expenses$13,388$11,000$2,388-22% 
Total Operating ExpensesRepairs & Maintenance$63,486$19,940$43,546-218% 
Total Operating ExpensesService Contracts$45,379$45,745($366)-1% 
Total Operating ExpensesTaxes & Insurance$233,232$237,371($4,139)-2% 
Total Operating ExpensesUtility Expenses$45,583$46,316($733)-2% 
Total Other IncomeFee Income$39,028$31,994$7,033-22% 
Total Other IncomeOther Income$22,567$25,228($2,661)-11% 
Total Other IncomeUtility Income$79,927$62,254$17,673-28% 
Total Rental IncomeBad Debts($4,132)($4,219)($87)2% 
Total Rental IncomeConcessions($11,135)($1,600)$9,535596% 
Total Rental IncomeDiscounts($4,373)($2,000)$2,373119% 
amitchandak
Super User
Super User

@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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