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Helper V
Helper V

MOM, QoQ, YoY calculation

Hi,

 

This is regards to the MoM, QoQ & YoY calcialtion of Variance,Financial Year starts from April. attached is the data Format.

 

image.png

 

Just similar to above i ve a data since FY14 till date.

Note: 

1.Fy starts from April

2. Clients are duplicated in each month along with revenue.

Need to calcualte variance MoM, QoQ and YoY in the format below:

image.png

Please help me at the earliest,

 

REgards,

varun

1 ACCEPTED SOLUTION

Accepted Solutions
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Community Support
Community Support

Re: MOM, QoQ, YoY calculation

hi, @chandra_0202 

Just change the table visual to matrix visual and drag Financial Year field into Columns value.

See this pbix file as below. 

 

Best Regards,
Lin

Community Support Team _ Lin
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

19 REPLIES 19
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Community Support
Community Support

Re: MOM, QoQ, YoY calculation

 

hi, @chandra_0202 

You need to add a Financial calendar table and then create the relationship with data "Month" column.

Then use DATEADD or PREVIOUSMONTH Function to calculate previous month data as below:

 

Measure = CALCULATE(SUM('Table'[Sales]), DATEADD('FY calendar'[Date], -1, MONTH))

or

 

Measure = CALCULATE(SUM('Table'[Sales]), PREVIOUSMONTH('FY calendar'[Date]))

Then drag date field from Financial calendar table into visual

If not your case, please share some simple and complete data with your expected output.

 

Best Regards,

Lin

Community Support Team _ Lin
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
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Helper V
Helper V

Re: MOM, QoQ, YoY calculation

Hi All,

 

After some workout on the data there are some findings as mentioned below:

 

image.pngimage.png

 

1. As mentioned, my fianncial Yaer starts from April to Mar and 've a data from FY14.

2.  Used All select Month name to filter but could not get

 

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Super User IV
Super User IV

Re: MOM, QoQ, YoY calculation

Hi,

Share some data in a format that can be pasted in MS Excel.


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/
Highlighted
Helper V
Helper V

Re: MOM, QoQ, YoY calculation

Hello Ashish,

 

Sorry, could not attach the file in this portal. Please find the view of the data.

 

REgards,

Varunimage.png

Super User IV
Super User IV

Re: MOM, QoQ, YoY calculation

Hi,

Paste the data in the body of the message.


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/
Highlighted
Helper V
Helper V

Re: MOM, QoQ, YoY calculation

 

Hi,

Tried to copy the data but could not paste since i was getting below error.

 image.png

Highlighted
Super User IV
Super User IV

Re: MOM, QoQ, YoY calculation

Hi,

Upload the file to Google Drive and share the download link here.


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/
Highlighted
Helper V
Helper V

Re: MOM, QoQ, YoY calculation

Highlighted
Helper V
Helper V

Re: MOM, QoQ, YoY calculation

Hi Avisha,

 

Please let  me know if you could view the file.

 

Thanks,

Varun

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