Operations on dimension members

Question

Hi Experts!!
I need ideas to solve this requirement that is a bit strange;
Initially I have a KPI and a dimension, which it crosses by.
When I drill down on the TOTAL PROCESO, I can check the values for the members of the dimension;
What I need; assign weight for each member (example: Gobierno Corporativo 60%, Planeación Estratégica 40%)
And calculate a formula for the TARDEV like this;
(A * 60%) +  (B * 40%)
any idea how to do this??
thanks a lot!!

Answer 1

So now we’re on the right track with actuals we need to look at targets. Typically the users do not think in terms on Tonnes and Workers. Rather they think of TonnesPerWorker. For actuals we load Tonnes and Workers from the data source but hide them from the end user. For Target this is not so easy as a human is expected to set the target.
Importantly in some cases the number of Workers is not under control of the business and so they do not want to set a target for this. Their view is they can control productivity and so should be measured on TonnersPerWorker. They can’t control the number of available workers and so should not enter target for this.
There are three methods.
Method 1
Each member of the hierarchy has a different target. There is no relationship between the parent target and the child target. TonnesPerWorkerTar is entered though EA at each level of the hierarchy and never consolidated.
Score is defined as (TonnesAct / WorkersAct) % TonnesPerWorkerTar. There is no need to have TonnesTar or WorkersTar.
Method 2
A single target is set for the entire organisation. TonnesPerWorkerTar is entered though EA at the top level of the hierarchy and then use a procedure to copy it to all other members.
Score is defined as (TonnesAct / WorkersAct) % TonnesPerWorkerTar. There is no need to have TonnesTar or WorkersTar.
Method 3
Targets vary across the hierarchy. Site B has better equipment and so is expected to be more productive. The sites have no control over the number of workers. Total target has to be weighted by the site targets. TonnesPerWorkerTar is entered though EA at the base level of the hierarchy and never consolidated.
When the actuals come in we run a procedure to calculate the TonnesTar at the base level of the hierarchy. The calculation is TonnesTar = TonnesPerWorkerTar  * WorkersAct. (Not a misprint. We are using actuals.)
Then we consolidate TonnesTar and WorkersAct to the top of the hierarchy.
Finally we use a procedure to calculate TonnesPerWorkerTar at the top of the hierarchy. The formula is TonnesPerWorkerTar = TonnesTar / WorkersAct.
This has two advantages. It provides a true weighted target and does not require the planners to plan WorkersTar, something outside their control. The one disadvantage is we don’t know the consolidated target until the actuals arrive.