cancel
Showing results for 
Search instead for 
Did you mean: 
Reply
jdevalk
Frequent Visitor

Forecast calculation

Hi, I'm quite new into DAX so therefore I can use some help on forecasting.

Based on sales budget and forecast, I would like to calculated the needed hours for the next 2 months based on historical data.

So I would like to calculate the red marked cells in the excel example. The table without the last 2 columns is attached.

Who can support me in here? Thanks in advance.

 

Jurgen

 

Excel file

PBIX

1 ACCEPTED SOLUTION
Ashish_Mathur
Super User
Super User

Hi,

You may download my PBI file from here.

Hope this helps.

Untitled.png


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/

View solution in original post

3 REPLIES 3
Ashish_Mathur
Super User
Super User

Hi,

You may download my PBI file from here.

Hope this helps.

Untitled.png


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/

Great, that's exactly what I was looking for.

Much appreciated and thank you very well!

You are welcome.


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/

Helpful resources

Announcements
Carousel_PBI_Wave1

2023 Release Wave 1 Plans

Power BI release plans for 2023 release wave 1 describes all new features releasing from April 2023 through September 2023.

Power BI Summit Carousel 2

Global Power BI Training

Make sure you register today for the Power BI Summit 2023. Don't miss all of the great sessions and speakers!

Thank you 2022 Review

2022 Monthly Feature Releases

We had a great 2022 with a ton of feature releases to help you drive a data culture.