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Multiple business 'site' locations. Each has its own working day schedule

Working day schedule added in Prep Flow along w/ calculation of 'Operating Day' where the first working day = 1, second working day = 2

There are multiple transactions per working day per Site

 

I have figured out how to calculate a monthly daily sales average however what I'm having a problem with is calculating within the same sheet a comparison CY vs PY Avg Daily Sales

 

ADS = Sum(Sales) / Max(Operating Day)

 

How do I calculate CY ADS and PY ADS which will allow a YoY ADS calculation taking the difference between them?

8 respostas
  1. 6 de jan. de 2023, 12:47

    Ok so I figured it out. I have a Current Year and Prior Year T/F calculation which is used to create CY Sales and PY Sales. What I needed to do was also create a CY Max Operating Day and PY Max Operating Days calculations. Then the calculation was simply PY Avg Daily Sales = Sum(PY Sales) / Max(Max Operating Day) and the same for CY. From there a YoY calculation is the difference between the CY and PY calculation.

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