Average YTD Headcount with PowerPivot/DAX

jdorby

New Member
Joined
Jul 28, 2014
Messages
23
Office Version
  1. 365
Platform
  1. Windows
Hi Everyone,

I have a fact table that is filled with multiple departments, with multiple headcount types (full time, part time, contractors, etc), spanning several years, at the MONTH LEVEL. Some of the months during the year can have 0 values as well. I am trying to write a formula that calculates the YTD Average HC and can't quite figure it out. I have a Date Table linked to my data set.

When calculating YTD Sales my formula works perfectly:
=Calculate([Actuals (OP2 Rate)],DATESYTD(calendar[date]))

where "Actuals (OP2 Rate)" =calculate(sum(Fact_OpexHC[Amount@OP2Rate]),Fact_OpexHC[Scenario] = "Actuals")

I thought just substituting Average or AverageX for Sum in the formula above would work, but it doesn't.

The first three columns below, Child, MonthNameShort, and Total show the headcount by month in my data model. What I want my Avg YTD HC calc to look like is the 4th column, Avg YTD HC, which I currently don't have in the model. Any help is greatly appreciated!! Thanks, Jim

[TABLE="width: 491"]
<colgroup><col><col><col><col></colgroup><tbody>[TR]
[TD]Child[/TD]
[TD]MonthNameShort[/TD]
[TD]Total[/TD]
[TD] Avg YTD HC[/TD]
[/TR]
[TR]
[TD]S1110 - Salaried Heads[/TD]
[TD]Jan[/TD]
[TD="align: right"]115.00[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]S1110 - Salaried Heads[/TD]
[TD]Feb[/TD]
[TD="align: right"]119.00[/TD]
[TD="align: right"]117.00[/TD]
[/TR]
[TR]
[TD]S1110 - Salaried Heads[/TD]
[TD]Mar[/TD]
[TD="align: right"]122.00[/TD]
[TD="align: right"]118.67[/TD]
[/TR]
[TR]
[TD]S1110 - Salaried Heads[/TD]
[TD]Apr[/TD]
[TD="align: right"]126.00[/TD]
[TD="align: right"]120.50[/TD]
[/TR]
[TR]
[TD]S1110 - Salaried Heads[/TD]
[TD]May[/TD]
[TD="align: right"]127.00[/TD]
[TD="align: right"]121.80[/TD]
[/TR]
[TR]
[TD]S1110 - Salaried Heads[/TD]
[TD]Jun[/TD]
[TD="align: right"]129.00[/TD]
[TD="align: right"]123.00[/TD]
[/TR]
[TR]
[TD]S1110 - Salaried Heads[/TD]
[TD]Jul[/TD]
[TD="align: right"]131.00[/TD]
[TD="align: right"]124.14[/TD]
[/TR]
[TR]
[TD]S1110 - Salaried Heads[/TD]
[TD]Aug[/TD]
[TD="align: right"]131.00[/TD]
[TD="align: right"]125.00[/TD]
[/TR]
[TR]
[TD]S1110 - Salaried Heads[/TD]
[TD]Sep[/TD]
[TD="align: right"]131.00[/TD]
[TD="align: right"]125.67[/TD]
[/TR]
</tbody>[/TABLE]
 

Excel Facts

How to fill five years of quarters?
Type 1Q-2023 in a cell. Grab the fill handle and drag down or right. After 4Q-2023, Excel will jump to 1Q-2024. Dash can be any character.

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