Available Week Data Capture

shansakhi

Active Member
Joined
Apr 5, 2008
Messages
292
Office Version
  1. 365
Platform
  1. Windows
Hello All,
I am trying to build a report where based on day of week level previous available week data is considered as a criteria of Last flown date.
If some one can guide me to build this report in Power BI.
Due to limitation of 3000 cell unable to provide all information..

Forecast_Mr Excel_Template.xlsx
BCDEFGHIJKLMNOPQRSTUVW
2ReportLast Flown Date7-Jul-24
3Bus NoRoutingClassDep DateDayBKD SFExpected SF based on 6 WeeksExpected based on 13 WeeksExpected SF based on 21 WeeksAverage - Flown Week 1 SF to Week 6 SFAverage - FLown Week 1 SF to Week 13 SFAverage - Flown Week 1 SF to Week 21 SFAverage - Booked Week 1 SF to Week 6 SFAverage - Booked Week 1 SF to Week 13 SFAverage - Booked Week 1 SF to Week 21 SF
4101LON-ZRHY10-Jul-24Wed56%80%86%91%72%72%75%48%42%40%
5101LON-ZRHJ10-Jul-24Wed65%88%93%96%67%67%70%44%39%38%
6103ZRH-PARY15-Jul-24Mon53%64%70%70%60%60%58%49%43%41%
7103ZRH-PARJ15-Jul-24Mon59%66%73%79%51%52%57%44%38%36%
8
9Flown Data setBooked Data set
10CondBus NoRoutingClassDep DateDayFlown SFCondDays before DepAs on dateBus NoRoutingClassDep DateDayBooked SF
11101LON-ZRHY45441101LON-ZRHY29-May-24Wed77%454763101LON-ZRHY330-Jun-24101LON-ZRHY3-Jul-24Wed70%
12101LON-ZRHY45448101LON-ZRHY5-Jun-24Wed84%454693101LON-ZRHY323-Jun-24101LON-ZRHY26-Jun-24Wed48%
13101LON-ZRHY45455101LON-ZRHY12-Jun-24Wed91%454623101LON-ZRHY316-Jun-24101LON-ZRHY19-Jun-24Wed46%
14101LON-ZRHY45462101LON-ZRHY19-Jun-24Wed98%454553101LON-ZRHY39-Jun-24101LON-ZRHY12-Jun-24Wed44%
15101LON-ZRHY45469101LON-ZRHY26-Jun-24Wed37%454483101LON-ZRHY32-Jun-24101LON-ZRHY5-Jun-24Wed42%
16101LON-ZRHY45476101LON-ZRHY3-Jul-24Wed44%454748103ZRH-PARY823-Jun-24103ZRH-PARY1-Jul-24Mon71%
17101LON-ZRHJ45441101LON-ZRHJ29-May-24Wed72%454608103ZRH-PARY89-Jun-24103ZRH-PARY17-Jun-24Mon49%
18101LON-ZRHJ45448101LON-ZRHJ5-Jun-24Wed79%454468103ZRH-PARY826-May-24103ZRH-PARY3-Jun-24Mon47%
19101LON-ZRHJ45455101LON-ZRHJ12-Jun-24Wed86%454328103ZRH-PARY812-May-24103ZRH-PARY20-May-24Mon45%
20101LON-ZRHJ45462101LON-ZRHJ19-Jun-24Wed93%454188103ZRH-PARY828-Apr-24103ZRH-PARY6-May-24Mon43%
21101LON-ZRHJ45469101LON-ZRHJ26-Jun-24Wed32%454763101LON-ZRHJ330-Jun-24101LON-ZRHJ3-Jul-24Wed65%
22101LON-ZRHJ45476101LON-ZRHJ3-Jul-24Wed39%454693101LON-ZRHJ323-Jun-24101LON-ZRHJ26-Jun-24Wed43%
23103ZRH-PARY45404103ZRH-PARY22-Apr-24Mon31%454623101LON-ZRHJ316-Jun-24101LON-ZRHJ19-Jun-24Wed41%
24103ZRH-PARY45418103ZRH-PARY6-May-24Mon45%454553101LON-ZRHJ39-Jun-24101LON-ZRHJ12-Jun-24Wed39%
25103ZRH-PARY45432103ZRH-PARY20-May-24Mon59%454483101LON-ZRHJ32-Jun-24101LON-ZRHJ5-Jun-24Wed37%
26103ZRH-PARY45446103ZRH-PARY3-Jun-24Mon73%454748103ZRH-PARJ823-Jun-24103ZRH-PARJ1-Jul-24Mon66%
27103ZRH-PARY45460103ZRH-PARY17-Jun-24Mon87%454608103ZRH-PARJ89-Jun-24103ZRH-PARJ17-Jun-24Mon44%
28103ZRH-PARY45474103ZRH-PARY1-Jul-24Mon64%454468103ZRH-PARJ826-May-24103ZRH-PARJ3-Jun-24Mon42%
29103ZRH-PARJ45404103ZRH-PARJ22-Apr-24Mon34%454328103ZRH-PARJ812-May-24103ZRH-PARJ20-May-24Mon40%
30103ZRH-PARJ45418103ZRH-PARJ6-May-24Mon48%454188103ZRH-PARJ828-Apr-24103ZRH-PARJ6-May-24Mon38%
31103ZRH-PARJ45432103ZRH-PARJ20-May-24Mon62%
32103ZRH-PARJ45446103ZRH-PARJ3-Jun-24Mon76%
33103ZRH-PARJ45460103ZRH-PARJ17-Jun-24Mon22%
34103ZRH-PARJ45474103ZRH-PARJ1-Jul-24Mon63%
35
36Back End Calculation
37FLOWN SFBOOKED SF
38Week 1Week 1 SFWeek 2Week 2 SFWeek 3Week 3 SFWeek 4Week 4 SFWeek 5Week 5 SFDays Before DepartureWeek 1Week 1 SFWeek 2Week 2 SFWeek 3Week 3 SFWeek 4Week 4 SFWeek 5Week 5 SF
393-Jul-2444%26-Jun-2437%19-Jun-2498%12-Jun-2491%5-Jun-2484%3454763101LON-ZRHY70%454693101LON-ZRHY48%454623101LON-ZRHY46%454553101LON-ZRHY44%454483101LON-ZRHY42%
403-Jul-2439%26-Jun-2432%19-Jun-2493%12-Jun-2486%5-Jun-2479%3454763101LON-ZRHJ65%454693101LON-ZRHJ43%454623101LON-ZRHJ41%454553101LON-ZRHJ39%454483101LON-ZRHJ37%
411-Jul-2464%17-Jun-2487%3-Jun-2473%20-May-2459%6-May-2445%8454748103ZRH-PARY71%454608103ZRH-PARY49%454468103ZRH-PARY47%454328103ZRH-PARY45%454188103ZRH-PARY43%
421-Jul-2463%17-Jun-2422%3-Jun-2476%20-May-2462%6-May-2448%8454748103ZRH-PARJ66%454608103ZRH-PARJ44%454468103ZRH-PARJ42%454328103ZRH-PARJ40%454188103ZRH-PARJ38%
Sheet1
Cell Formulas
RangeFormula
H4:J4,I5:J7H4=$G4+(K4-N4)
H5:H7H5=G5+(K5-N5)
Q11:Q30,F4:F7F4=TEXT(E4,"DDD")
G6G6=G4-3%
G7G7=G5-6%
J11:J30J11=P11&K11&M11&N11&O11
K11:K30K11=P11-L11
K39:K42,I39:I42,G39:G42,E39:E42,C39:C42K39=VLOOKUP(($B4&$C4&$D4&J39),$B$10:$H$595,7,FALSE)
L39:L42L39=E4-$D$2
M39:M42,O39:O42,Q39:Q42,S39:S42,U39:U42M39=B39&$L39&$B4&$C4&$D4
N39:N42,P39:P42,R39:R42,T39:T42,V39:V42N39=VLOOKUP(M39,$J$10:$R$30,9,FALSE)
 

Excel Facts

Move date out one month or year
Use =EDATE(A2,1) for one month later. Use EDATE(A2,12) for one year later.

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