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marcuswashere Helper I
Helper I

Gross Margin Calculation

Hi I am trying to calculate the Gross Margin of Revenue / Non Revenue line items, my formula is below however it is not producing the desired result, hoping someone can help.

Gross Margin =
DIVIDE(
sum('Fact'[Actual])
,CALCULATE(sum('Fact'[Actual]), FILTER('Grouping','Grouping'[DBC_Grouping] = "Rental Revenue"))
,BLANK()
)

 

Desired Output:

Row LabelsSum of ActualGross Margin
Revenue261769796.6100.00%
Salaries-18338513.32-7.01%
Utilities-25995159.38-9.93%
Repairs & Maintenance-22138558.91-8.46%
Other Property Operating-53842110.66-20.57%
Grand Total141455454.454.04%

 

Output based on current formula:

Row LabelsSum of ActualGross Margin
Revenue261769796.6100.00%
Salaries-18338513.32 
Utilities-25995159.38 
Repairs & Maintenance-22138558.91 
Other Property Operating-53842110.66 
Grand Total141455454.4 
1 ACCEPTED SOLUTION

Accepted Solutions
Super User I
Super User I

Re: Gross Margin Calculation

Try using ALL() in your filter statement;

 

DIVIDE(
sum('Fact'[Actual])
,CALCULATE(sum('Fact'[Actual]), FILTER(ALL('Grouping'),'Grouping'[DBC_Grouping] = "Rental Revenue"))
,BLANK()
)

 

Kind regards

Djerro123

-------------------------------

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View solution in original post

2 REPLIES 2
Super User I
Super User I

Re: Gross Margin Calculation

Try using ALL() in your filter statement;

 

DIVIDE(
sum('Fact'[Actual])
,CALCULATE(sum('Fact'[Actual]), FILTER(ALL('Grouping'),'Grouping'[DBC_Grouping] = "Rental Revenue"))
,BLANK()
)

 

Kind regards

Djerro123

-------------------------------

If this answered your question, please mark it as the Solution. This also helps others to find what they are looking for.

Keep those thumbs up coming! 🙂


Did I answer your question? Mark my post as a solution!
Kudo's are appreciated and considered a motivation.

Proud to be a Datanaut!

View solution in original post

marcuswashere Helper I
Helper I

Re: Gross Margin Calculation

@JarroVGIT  Brilliant!!!  Thank you for that.

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