POP WOW %change Beast mode Error

user19883

	Marketing Solutions
	2019	2020	% Var
Wk 1	503	0	-100%
Wk 2	745	2	-100%
Wk 3	569	54	-91%
Wk 4	30	283	844%

 

Help my beast mode is not working for the % variance.  I keep getting error message or no result in my table

 

(
(SUM(CASE WHEN YEAR(`Opp | Close Date *`) = YEAR(CURDATE())

                 AND (WEEKOFYEAR(`Opp | Close Date *`)= WEEKOFYEAR(CURDATE()))
THEN SUM(CASE WHEN `ETL | Amount Type` = 'Booking' THEN `Opp | Split Total Amount *`
     ELSE 0 END)
ELSE 0
END)
- SUM(CASE WHEN YEAR(`Opp | Close Date *`) = YEAR(CURDATE()) - 1

                   AND (WEEKOFYEAR(`Opp | Close Date *`)= WEEKOFYEAR(CURDATE()))
             THEN SUM(CASE WHEN `ETL | Amount Type` = 'Booking' THEN `Opp | Split Total Amount *`
                 ELSE 0 END)
ELSE 0
END)
)
/ NULLIF(SUM(CASE WHEN YEAR(`Opp | Close Date *`) = YEAR(CURDATE()) - 1

    AND (WEEKOFYEAR(`Opp | Close Date *`)= WEEKOFYEAR(CURDATE()))
           THEN SUM(CASE WHEN `ETL | Amount Type` = 'Booking'  THEN `Opp | Split Total Amount *`
            ELSE 0  END)
      ELSE 0
END),0)
)

 

MichelleH

It looks like the issue is because you are trying to account for the week in your Beast Mode, when the rows in your table are already separated by week. You can actually use a much simpler calculation that only compares the year over year because each row of your table is already only includes data from the same week of the year. Try this:

(
(SUM(CASE 
   WHEN YEAR(`Opp | Close Date *`) = YEAR(CURDATE()) And `ETL | Amount Type` = 'Booking'
   THEN `Opp | Split Total Amount *`
     ELSE 0 END)
- 
(SUM(CASE 
   WHEN YEAR(`Opp | Close Date *`) = YEAR(CURDATE()) - 1 AND `ETL | Amount Type` = 'Booking' 
   THEN `Opp | Split Total Amount *`
      ELSE 0 END)
)

/ 

(SUM(CASE 
   WHEN YEAR(`Opp | Close Date *`) = YEAR(CURDATE()) - 1 AND `ETL | Amount Type` = 'Booking' 
   THEN `Opp | Split Total Amount *`
      ELSE 0 END)

user19883

Thank you for the revised formula!