Hi,
I need to calculate the sales ratios for each expenses for different customer groups / outlets / month. I am attaching the relevant report with excel formulas. I would be requiring the dax formulas instead of excel formulas.
Please assist.
I need to calculate the sales ratios for each expenses for different customer groups / outlets / month. I am attaching the relevant report with excel formulas. I would be requiring the dax formulas instead of excel formulas.
Sum of Value | Column Labels | |||||||
Customer_1 | Customer_1 Total | Customer_2 | Customer_2 Total | Net Profit / (Loss) | ||||
Row Labels | Outlet_1 | Outlet_2 | Outlet_1 | Outlet_2 | Outlet_3 | |||
Revenue | 82,502 | 81,633 | 1,64,135 | 82,474 | 82,200 | 82,987 | 2,47,661 | 4,11,796 |
Sales | 82,135 | 81,522 | 1,63,657 | 82,462 | 81,877 | 82,624 | 2,46,963 | 4,10,620 |
Other Income | 367 | 111 | 478 | 12 | 323 | 363 | 698 | 1,176 |
COGS | -59,386 | -63,563 | -1,22,949 | -65,694 | -62,400 | -67,325 | -1,95,419 | -3,18,368 |
COGS | -59,386 | -63,563 | -1,22,949 | -65,694 | -62,400 | -67,325 | -1,95,419 | -3,18,368 |
Expnese | -18,381 | -18,354 | -36,735 | -18,487 | -18,075 | -18,332 | -54,893 | -91,629 |
Staff Cost | -10,555 | -10,475 | -21,029 | -10,474 | -10,273 | -10,618 | -31,365 | -52,395 |
Logistics Expenses | -3,721 | -3,804 | -7,526 | -3,891 | -3,710 | -3,743 | -11,344 | -18,870 |
Advt. & Promo Expenses | -3,398 | -3,373 | -6,770 | -3,411 | -3,387 | -3,258 | -10,057 | -16,827 |
Admin Expense | -707 | -702 | -1,409 | -710 | -705 | -712 | -2,127 | -3,536 |
Net Profit / (Loss) | 4,735 | -284 | 4,451 | -1,707 | 1,725 | -2,670 | -2,652 | 1,799 |
Dax formulas required for the below ratios | ||||||||
Gross Profit % | 27.7% | 22.0% | 24.9% | 20.3% | 23.8% | 18.5% | 20.9% | 22.5% |
Staff Cost % to Sales | 12.9% | 12.8% | 12.8% | 12.7% | 12.5% | 12.9% | 12.7% | 12.8% |
Logistics Expenses | 4.5% | 4.7% | 4.6% | 4.7% | 4.5% | 4.5% | 4.6% | 4.6% |
Admin Expense | 4.1% | 4.1% | 4.1% | 4.1% | 4.1% | 3.9% | 4.1% | 4.1% |
Advt. & Promo Expenses | 0.9% | 0.9% | 0.9% | 0.9% | 0.9% | 0.9% | 0.9% | 0.9% |
Net Profit / (Loss) % to Sales | 5.8% | -0.3% | 2.7% | -2.1% | 2.1% | -3.2% | -1.1% | 0.4% |
Please assist.