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harryliii Visitor
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How to generate daily level data from monthly level data for different products

 

 

Hi guys 

 

Monthly budget sales is on 1st day of the month. 

 

Actual sales come in on every weekdays.

 

I try to build a bar chart, comparing actual daily sales to budget. with 2 filters: brand & sub brand.

 

It will look like this.

 
 

 

 

Period          Brand                                                            Sub Brand                                      Budget

1-JanAA1500
1-FebAA1500
1-MarAA2500
1-AprAA2500
1-MayAA2600
1-JunAA2700
1-JulAA2700
1-AugAA2700
1-SepAA3700
1-OctAA3900
1-NovAA3900
1-DecAA3900
1-JanBB1900
1-FebBB1400
1-MarBB1400
1-AprBB1400
1-MayBB2400
1-JunBB2400
1-JulBB2550
1-AugBB2550
1-SepBB2550
1-OctBB3550
1-NovBB3550
1-DecBB3360
1-JanCC1360
1-FebCC1360
1-MarCC1360
1-AprCC1360
1-MayCC2360
1-JunCC2420
1-JulCC2420
1-AugCC2420
1-SepCC3420
1-OctCC3420
1-NovCC3420
1-DecCC3420
1 ACCEPTED SOLUTION

Accepted Solutions
Microsoft V-lianl-msft
Microsoft

Re: How to generate daily level data from monthly level data for different products

 
Based on your description, you want to calculate the average budget of each working day through the monthly budget.
You need to create a new calendar table based on your period date.
Then calculate the working days of each month.
Finally, measure is created to calculate the average budget of working days.
You can refer to this pbix
 
Best Regards,
Liang
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

View solution in original post

2 REPLIES 2
Super User IV
Super User IV

Re: How to generate daily level data from monthly level data for different products

Do you have the monthly budget brand and sub brand-wise?





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Microsoft V-lianl-msft
Microsoft

Re: How to generate daily level data from monthly level data for different products

 
Based on your description, you want to calculate the average budget of each working day through the monthly budget.
You need to create a new calendar table based on your period date.
Then calculate the working days of each month.
Finally, measure is created to calculate the average budget of working days.
You can refer to this pbix
 
Best Regards,
Liang
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

View solution in original post

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