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Simple DAX forecast distribution with seasonality: https://wp.me/p6lgsG-2tS
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SumForecast = | |
VAR _previousMonth = | |
CALCULATE ( | |
MAX ( 'Date'[Year Month Number] ), -- Must be the column that is connected to the Forecast-table | |
REMOVEFILTERS ( 'Date' ), | |
'Date'[Date] = TODAY () | |
) - 1 | |
VAR _latestYTD = | |
CALCULATE ( | |
[YTD SumSales], | |
REMOVEFILTERS ( 'Date' ), | |
'Date'[Year Month Number] = _previousMonth | |
) | |
VAR _cumulPercentage = | |
CALCULATE ( | |
[YTD SumPercentage], | |
REMOVEFILTERS ( 'Date' ), | |
'Date'[Year Month Number] = _previousMonth | |
) | |
VAR _amountForTotalYear = | |
DIVIDE ( _latestYTD, _cumulPercentage ) | |
VAR _result = | |
SUMX ( | |
'Forecast', | |
VAR _isPlanningMonth = | |
( CALCULATE ( MAX ( 'Date'[Year Month Number] ) ) > _previousMonth ) | |
VAR _relevantYTD = | |
IF ( _isPlanningMonth, _amountForTotalYear * Forecast[ % Forecast], [SumSales] ) | |
RETURN | |
_relevantYTD | |
) | |
RETURN | |
_result |
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