Hello,
I'm trying to figure out how to build a power pivot calculated formula with a (24Month) Moving total.
With this, I will update sales & complaints data in power pivot data every moving month and expecting excel to calculate moving total similar to below given excel formula
Below is example
Thanks & Regards
Sanket
I'm trying to figure out how to build a power pivot calculated formula with a (24Month) Moving total.
With this, I will update sales & complaints data in power pivot data every moving month and expecting excel to calculate moving total similar to below given excel formula
Below is example
Type | Jan-17 | Feb-17 | Mar-17 | Apr-17 | May-17 | Jun-17 | Jul-17 | Aug-17 | Sep-17 | Oct-17 | Nov-17 | Dec-17 | Jan-18 | Feb-18 | Mar-18 | Apr-18 | May-18 | Jun-18 | Jul-18 | Aug-18 | Sep-18 | Oct-18 | Nov-18 | Dec-18 | Jan-19 | Feb-19 | Mar-19 | Apr-19 | May-19 | Jun-19 | Jul-19 | Aug-19 | Sep-19 | Oct-19 | Nov-19 | Dec-19 |
Sale | 1851 | 838 | 1543 | 1374 | 835 | 387 | 902 | 3320 | 3402 | 9172 | 16304 | 3302 | 1032 | 905 | 855 | 999 | 1240 | 1862 | 432 | 2004 | 5416 | 13870 | 24396 | 3511 | 1720 | 821 | 941 | 1274 | 1106 | 1140 | 699 | 3710 | 8362 | 13100 | 26961 | 2332 |
Complaints | 2196 | 761 | 660 | 522 | 548 | 602 | 425 | 493 | 677 | 949 | 5432 | 3869 | 4339 | 1988 | 1354 | 1056 | 979 | 608 | 643 | 734 | 958 | 2122 | 10576 | 4912 | ||||||||||||
Result | ||||||||||||||||||||||||||||||||||||
Jan-19 | Feb-19 | Mar-19 | Apr-19 | May-19 | Jun-19 | Jul-19 | Aug-19 | Sep-19 | Oct-19 | Nov-19 | Dec-19 | |||||||||||||||||||||||||
24 Month Moving total Sale | 99752 | 99621 | 99604 | 99002 | 98902 | 99173 | 99926 | 99723 | 100113 | 105073 | 109001 | 119658 | ||||||||||||||||||||||||
24 Month Moving total Complaints | 17134 | 21473 | 23461 | 24815 | 25871 | 26850 | 27458 | 28101 | 28835 | 29793 | 31915 | 42491 | ||||||||||||||||||||||||
Complaint Ratio | 17% | 22% | 24% | 25% | 26% | 27% | 27% | 28% | 29% | 28% | 29% | 36% | ||||||||||||||||||||||||
Thanks & Regards
Sanket