Creating an Index off yearly % changes

A

ajamess

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Sep 13, 2016
Messages
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I have figured out a way to create a weighted average based on sales growth by year to get a table like this

[TABLE="width: 500"]
<tbody>[TR]
[TD]2012[/TD]
[TD]2013[/TD]
[TD]2014[/TD]
[TD]2015[/TD]
[TD]2016[/TD]
[/TR]
[TR]
[TD]2%[/TD]
[TD]-5%[/TD]
[TD]3%[/TD]
[TD]6%[/TD]
[TD]1%[/TD]
[/TR]
</tbody>[/TABLE]


Is there a way I could make this into an index starting at 100 with the % changing each month to graph, for example I'd like a graph with these values:

[TABLE="width: 500"]
<tbody>[TR]
[TD]2011[/TD]
[TD]2012[/TD]
[TD]2013[/TD]
[TD]2014[/TD]
[TD]2015[/TD]
[TD]2016[/TD]
[/TR]
[TR]
[TD]100[/TD]
[TD]102[/TD]
[TD]96.9[/TD]
[TD]99.8[/TD]
[TD]105.8[/TD]
[TD]106.9[/TD]
[/TR]
</tbody>[/TABLE]


Any suggestions?
 
Last edited:

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Which lookup functions find a value equal or greater than the lookup value?
MATCH uses -1 to find larger value (lookup table must be sorted ZA). XLOOKUP uses 1 to find values greater and does not need to be sorted.
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Unless I'm missing something, this seems like what you want.

Copy B5 across. Create a chart out of A4 to F5.

ABCDEF

<tbody>
[TD="align: center"]1[/TD]
[TD="align: right"][/TD]
[TD="bgcolor: #FFF2CC, align: right"]2012[/TD]
[TD="bgcolor: #FFF2CC, align: right"]2013[/TD]
[TD="bgcolor: #FFF2CC, align: right"]2014[/TD]
[TD="bgcolor: #FFF2CC, align: right"]2015[/TD]
[TD="bgcolor: #FFF2CC, align: right"]2016[/TD]

[TD="align: center"]2[/TD]
[TD="align: right"][/TD]
[TD="align: right"]2%[/TD]
[TD="align: right"]-5%[/TD]
[TD="align: right"]3%[/TD]
[TD="align: right"]6%[/TD]
[TD="align: right"]1%[/TD]

[TD="align: center"]3[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]

[TD="align: center"]4[/TD]
[TD="bgcolor: #FCE4D6, align: right"]2011[/TD]
[TD="bgcolor: #FCE4D6, align: right"]2012[/TD]
[TD="bgcolor: #FCE4D6, align: right"]2013[/TD]
[TD="bgcolor: #FCE4D6, align: right"]2014[/TD]
[TD="bgcolor: #FCE4D6, align: right"]2015[/TD]
[TD="bgcolor: #FCE4D6, align: right"]2016[/TD]

[TD="align: center"]5[/TD]
[TD="align: right"]100.0000[/TD]
[TD="bgcolor: #E2EFDA, align: right"]102.0000[/TD]
[TD="bgcolor: #E2EFDA, align: right"]96.9000[/TD]
[TD="bgcolor: #E2EFDA, align: right"]99.8070[/TD]
[TD="bgcolor: #E2EFDA, align: right"]105.7954[/TD]
[TD="bgcolor: #E2EFDA, align: right"]106.8534[/TD]

</tbody>
Sheet2​

[TABLE="width: 85%"]
<tbody>[TR]
[TD]Worksheet Formulas[TABLE="width: 100%"]
<tbody>[TR="bgcolor: #DAE7F5"]
[TH="width: 10"]Cell[/TH]
[TH="align: left"]Formula[/TH]
[/TR]
[TR]
[TH="width: 10, bgcolor: #DAE7F5"]B5[/TH]
[TD="align: left"]=A5*(1+B2)[/TD]
[/TR]
</tbody>[/TABLE]
[/TD]
[/TR]
</tbody>[/TABLE]
 
Last edited:
Upvote 0
DRSteele said:
Unless I'm missing something, this seems like what you want.

Copy B5 across. Create a chart out of A4 to F5.

ABCDEF

<tbody>
[TD="align: center"]1[/TD]
[TD="align: right"][/TD]
[TD="bgcolor: #FFF2CC, align: right"]2012[/TD]
[TD="bgcolor: #FFF2CC, align: right"]2013[/TD]
[TD="bgcolor: #FFF2CC, align: right"]2014[/TD]
[TD="bgcolor: #FFF2CC, align: right"]2015[/TD]
[TD="bgcolor: #FFF2CC, align: right"]2016[/TD]

[TD="align: center"]2[/TD]
[TD="align: right"][/TD]
[TD="align: right"]2%[/TD]
[TD="align: right"]-5%[/TD]
[TD="align: right"]3%[/TD]
[TD="align: right"]6%[/TD]
[TD="align: right"]1%[/TD]

[TD="align: center"]3[/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]
[TD="align: right"][/TD]

[TD="align: center"]4[/TD]
[TD="bgcolor: #FCE4D6, align: right"]2011[/TD]
[TD="bgcolor: #FCE4D6, align: right"]2012[/TD]
[TD="bgcolor: #FCE4D6, align: right"]2013[/TD]
[TD="bgcolor: #FCE4D6, align: right"]2014[/TD]
[TD="bgcolor: #FCE4D6, align: right"]2015[/TD]
[TD="bgcolor: #FCE4D6, align: right"]2016[/TD]

[TD="align: center"]5[/TD]
[TD="align: right"]100.0000[/TD]
[TD="bgcolor: #E2EFDA, align: right"]102.0000[/TD]
[TD="bgcolor: #E2EFDA, align: right"]96.9000[/TD]
[TD="bgcolor: #E2EFDA, align: right"]99.8070[/TD]
[TD="bgcolor: #E2EFDA, align: right"]105.7954[/TD]
[TD="bgcolor: #E2EFDA, align: right"]106.8534[/TD]

</tbody>
Sheet2​

[TABLE="width: 85%"]
<tbody>[TR]
[TD]Worksheet Formulas[TABLE="width: 100%"]
<tbody>[TR="bgcolor: #DAE7F5"]
[TH="width: 10"]Cell[/TH]
[TH="align: left"]Formula[/TH]
[/TR]
[TR]
[TH="width: 10, bgcolor: #DAE7F5"]B5[/TH]
[TD="align: left"]=A5*(1+B2)[/TD]
[/TR]
</tbody>[/TABLE]
[/TD]
[/TR]
</tbody>[/TABLE]
Click to expand...

This is exactly what I am looking for. And I have already done this in excel, however I have a dataset much too large for excel, so I am hoping to be able to find out how to do this in PowerBI (This is in PowerBI category of the forum, not excel)
 
Upvote 0
Oh heavens! I didn't notice that it was BI. Sorry, I haven't got BI so I can't help.
 
Upvote 0
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