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Jasel
Helper II
Helper II

Group by with percentage growth

‎06-07-2016 07:18 AM

I have a weird calculation I need to make to calculate growth percentage.  The difficulty is how the data is stored:

 

Item Year Revenue
X 2015 500
X 2016 605
Y 2015 400
Y 2016 805
Z 2015 205
Z 2016 405


It looks like I need to use GroupBy instead of Summarize but I just haven't been able to figure out the right way. 

 

End result would be:

 

Item Revenue Growth
X21%
Y101.25%
Z97.56%

 

Any assistance is greatly appreciated.

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Sean
Community Champion
Community Champion
In response to Jasel

‎06-08-2016 12:29 PM

@Jasel You'll need a Calendar Table (if you don't have one go here )

 

Total Revenue = SUM('Table'[Revenue])
YTD Total Revenue = TOTALYTD([Total Revenue], CalendarTable[Date])
PY Total Revenue = CALCULATE([YTD Total Revenue], PREVIOUSYEAR(CalendarTable[Date]))
YoY Change = [YTD Total Revenue] - [PY Total Revenue]
YoY % = DIVIDE([YoY Change], [PY Total Revenue], 0)

 

Then it will NOT matter how your table is sorted etc...

I added 2014 to be double 2015 so you get negative for 2015

YoY Revisited.png

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