Comparing transaction summary against target revenue values

Hi,
We have a powerpivot model that contains transactions and revenue amounts by year, quarter and product. Each product has a defined revenue target for each year and quarter, which are contained in a lookup table.
We've created a pivot table that does a simple summary of total revenue of transactions, summarized by product, year and quarter. We want to also display a column that shows the target revenue for each product, by quarter and by year, which is available
in our other table.
We've been able to successfully "lookup" the target revenue values however, we are unable to get the information to aggregate successfully for each quarter/year and product due to the fact that it is pulling the target value for each transaction.
Below is a mockup of a pivot table that we would like to see. We have been able to get the summary by quarter/product for each transaction really easy. What has proven to be challenging is getting the target revenue information to display. The closest result
we have been able to achieve is by doing a lookup on the revenue target data and displaying the "max" value, which will correctly show the max by quarter. However, the subtotal and total amounts for the targets are using the max value, and thus not
providing a sum of revenue targets for the product by year or by quarter. Thanks in advance for any help

Nevermind, I was able to find an answer here:
https://social.msdn.microsoft.com/Forums/sqlserver/en-US/7d06ff1b-04fd-496e-9286-4babd0c9beb9/lookup-from-aggregation?forum=sqlkjpowerpivotforexcel
This solved my problem.

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Author: [email protected]
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Compare finish date with target date

Would like to keep track of late Projects by comparing the finish date with the target date but are unable to do so. The idea is just to filter and count the summary tasks which have a later Finish date than the target date and present that as a the number
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Does anyone have a workaround or maybe a better solution to keep track of late Projects. Please note that we are talking about Projects that risk to be late compared to a date promised to a customer. When we plan we always add some extra time at the
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Note, in my view, and I'm sure in Trevor and Dale's also, the Finish field of the summary line does not indicate completion, it simply indicates the scheduled finish date of the last task in the subtasks under that summary. I think you should use the Actual
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My input.
John

Comparing transaction summary against target revenue values

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