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RÉSOLU

Level of detail calculation

juesong
Atome

Hi, I am dealing with the below scenario.

 

Table A: Territory-Level Info

Territory MonthTerritory RevenueTerritory Usage
Territory AOct1000100

 

Table B: Account-Level info (multiple accounts under one territory)

AccountTerritoryMonthAccount Usage
Account ATerritory AOct 10
Account BTerritory AOct 90

 

Desired Output: Calculate account-level revenue based on usage

AccountTerritoryMonthAccount UsageAccount Revenue
Account ATerritory AOct 10100
Account BTerritory AOct 90900

 

Any guidance would be greatly appreciated!!!

6 RÉPONSES 6
atcodedog05
22 - Nova
22 - Nova

Hi @juesong 

 

Here is a workflow for the task. I am assuming the calculation here as ratio.

Output:

atcodedog05_0-1608021378946.png

 

Workflow:

atcodedog05_0-1608022233795.png

 

Calculation assumption. Calculating portions of

 

100 -> 1000

90 -> ?

 

? = (90/100)*1000

  = 900

 

Hence formula

 

([Account Usage]/[Territory Usage])*[Territory Revenue]

 

Hope this helps 🙂 Feel to ask if you have any questions


If this post helps you please mark it as solution. And give a like if you dont mind 😀👍

Qiu
21 - Polaris
21 - Polaris

@juesong 

Something like this?

1215-juesong.PNG

atcodedog05
22 - Nova
22 - Nova

Hi @juesong 

 

I have updated my solution with a logical calculation assumption for calculating part of whole. 🙂

juesong
Atome

Appreciate your help!

juesong
Atome

Thanks a lot for your help!

atcodedog05
22 - Nova
22 - Nova

Happy to help 🙂 @juesong 

 

Cheers and Happy Analyzing 😀

 

Feel free to reach out if you face any issues 🙂

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