9 Replies Latest reply on Aug 22, 2018 5:02 AM by Okechukwu Ossai

    Attributing a higher aggregation to a lower detail level (Attributing a number on month-level to day-level)

    Lotte Van Doorss

      Hello,

       

      I'm trying to attribute a higher aggregated number to a lower detail level.

      I have sales per day, and budgets per month. I want to evenly divide the budget per day based on the proportion of sales in that month.

      I can get away with it on a month level, but I don't get the right budget contribution as a grand total.

      This is because, to avoid duplication, I use the formula min([budget])*[Sales contribution %]. The grand total should be 700 instead of 200.

      Is there a way I can get the total sum correctly?

      I need to be able to calculate the sales minus the budget, which is now giving an incorrect result on total level as well.

       

      Many thanks!

      Kind regards