I should be able to make a report concerning a relationship between sick leaves (days) and man-years. Data is on monthly level, consists of four years and looks like this (there is also own columns for year and business unit):
Month Sick leaves (days) Man-years
January 35 1,5
February 0 1,63
March 87 1,63
April 60 2,4
May 44 2,6
June 0 1,8
July 0 1,4
August 51 1,7
September 22 1,6
October 64 1,9
November 70 2,2
December 55 2
It has to be possible for the user to filter year, month, as well as business unit and get information about sick leave days during the filtered time period (and in selected business unit) compared to the total sum of man-years in the same period (and unit). Calculated from the test data above, the desired result should be 488/22.36 = 21.82
However, I have not managed to do what I want. The main problem is, that calculation takes into account only those months with nonzero sick leave days and ignores man-years of those months with zero days of sick leaves (in example data: February, June, July). I have tried several alternative functions (all, allselected, filter…), but results remain poor. So all information about a better solution will be highly appreciated.
DIVIDE(SUM(Table[Sick-days]), SUM(Table[Man-years]))
work? If not, why not? – Alexis Olson