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MarcoG2000
Frequent Visitor

Income statement Financial KPI "Cost Item/Revenue" "Cost Item /Total Cost"

Good morning I have the following problem.

I have a model made up of a single completely denormalized table (see an excerpt of the fields below)

Field Extract: Year, Moth, Client, SubClient, GEO, Revenue1, Revenue2, Gross Salary; Social Security; Meal Ticket & Benefit; Telephone Charges; Postal Charges Other; Renting & Hiring; Power & Incidental Charges; Insurance; etc.

On this table I have created different measures to calculate intermediate results.

With this table I created a matrix with the "Show on rows" option (inside the Values ​​tab).


I have no column in the Rows field. In the Columns field, I put only the months field. All other fields are in the Values ​​tab.

I would like to add two more columns as per the image made on Excel.
The first field performs the ratio of each cost / intermediate item with respect to revenues.
The second field performs the ratio of each cost item to the total cost.

Matrix 1.JPGMatrix 2.JPGMatrix 3.JPGMatrix 4.JPGThank you for your help.

1 ACCEPTED SOLUTION
v-chuncz-msft
Community Support
Community Support

@MarcoG2000,

 

Currently, there is no elegant way. You may try to create a calculated table first.

Community Support Team _ Sam Zha
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
v-chuncz-msft
Community Support
Community Support

@MarcoG2000,

 

Currently, there is no elegant way. You may try to create a calculated table first.

Community Support Team _ Sam Zha
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
Anonymous
Not applicable

Sam,

 

Can you please elaborate more about "calculated table"? Thanks!

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