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Cost Allocation With Power BI 

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Allocating central expenses down to lower levels, e.g. stores, products or customers, is a common requirement when we want to assess the profitability of different parts of our business. Indeed, Activity Based Costing (ABC) is a widely used method to perform such an analysis allocating costs using different cost drivers depending on the nature of the expense.
The power of the DAX language and Power BI's calculation engine make it a good tool for these calculations though the DAX code can be fiddly to write.
In this video we will work through an example, writing a DAX measure to allocate costs down to individual stores using a sales driver.
The final pbix file can be downloaded here: github.com/loughnanesimon/Fin...
00:00 - Introduction
02:00 - Demo
43:57 - Wrap Up

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2 авг 2024

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Комментарии : 5   
@markoradulovic7067
@markoradulovic7067 Год назад
Thanks for the great video! I've been looking for the content related to allocation topic for a while now. Finally this video answers all of the questions I had :)
@datatodividends
@datatodividends Год назад
Thank you for your feedback. So pleased that it has been helpful to you.
@nikakalichava8012
@nikakalichava8012 Год назад
brilliant!
@datatodividends
@datatodividends Год назад
Thank you very much Nika.
@toonramsdonck2173
@toonramsdonck2173 6 месяцев назад
You missed the online overhead cost of 5M€, how would you write a catch all measure to include all overhead that is not a country?
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