Prorata over a table

ruthhacche

Board Regular
Joined
Sep 22, 2017
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84
I have a table with sales per account filtered for August. I have a measure that calculates the direct costs = 175 and that splits correctly per account because it is derived per order per account anyway. I have another measure that calculates the fixed costs for August = 100 but that does not relate to an order or an account - I want to allocate it over each of the accounts - pro rata to the sales as below. Will be obvious to most I am sure.


1585407772736.png
 

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Hi

Enter your fixed costs away from your table by month as shown below.

1585420917359.png


Then enter the following formula in Fixed Costs field and copy it down

=C2/SUMIFS(C:C,A:A,A2)*VLOOKUP(A2,J:K,2,FALSE)

Aug
1585421052733.png


Sep
1585421115674.png


Kind regards

Saba
 

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