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Rsanjuan
Helper IV
Helper IV

How to calculate % change over a custom period from last year?

How would you calculate the % change over the same months from this year to last year?

 

For example, I would like to calculate the % change from January to April of this year to January to April of last year?

 

I can't do YTD calculation or calculate using Quarters....any suggestions?

 

Please assume the date field is called ProjDate.

 

Thanks!

1 ACCEPTED SOLUTION
sokg
Solution Supplier
Solution Supplier

I assume you have a total sales measure

 

Try this

 

Total Sales Last Year = CALCULATE ( [Total Sales], SAMEPERIODLASTYEAR(YourDateTable[ProjDate]))

Diff This Year - Last Year = IF(ISBLANK([Total Sales Last Year]), BLANK(),[Total Sales] - [Total Sales Last Year])

% Diff = DIVIDE ([Diff This Year - Last Year],[Total Sales Last Year])

 

Also watch this video https://www.youtube.com/watch?v=JNt-_QByeLk

 

 

View solution in original post

1 REPLY 1
sokg
Solution Supplier
Solution Supplier

I assume you have a total sales measure

 

Try this

 

Total Sales Last Year = CALCULATE ( [Total Sales], SAMEPERIODLASTYEAR(YourDateTable[ProjDate]))

Diff This Year - Last Year = IF(ISBLANK([Total Sales Last Year]), BLANK(),[Total Sales] - [Total Sales Last Year])

% Diff = DIVIDE ([Diff This Year - Last Year],[Total Sales Last Year])

 

Also watch this video https://www.youtube.com/watch?v=JNt-_QByeLk

 

 

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