PowerPivot | KPIs exercise | KPI showing progress against previous year

This exercise is provided to allow potential course delegates to choose the correct Wise Owl Microsoft training course, and may not be reproduced in whole or in part in any format without the prior written consent of Wise Owl.

The answer to the exercise will be included and explained if you attend the course listed below!

Software ==> PowerPivot  (75 exercises)
Version ==> Excel 2010 and later
Topic ==> KPIs  (5 exercises)
Level ==> Average difficulty
Course ==> PowerPivot / Excel Power BI
Before you can do this exercise, you'll need to download and unzip this file (if you have any problems doing this, click here for help).

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To start, if you haven't already done so run the script in the above folder to generate the MAM database (not for commercial use or copying).

Create two measures:

  • One giving the total value of sales for the current filter context; and
  • One giving the total value of sales for the same period in the previous year (one way to do this is with the SAMEPERIODLASTYEAR function).

Use these to create KPIs showing how well you're doing against the previous period:

KPI showing previous year

The green tick means 95% or above; the yellow exclamation mark means 90% or above.

 

Save this as Month by month, then close it down.

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