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Need help for Caluculated Dimension

Hi

I have two different files

1. Sample.xlsx

2.Clar FT.xlsx


There is no associate as of now in Data Model between this two files.Now i need to create a 1 object based on above two excel files.


There is Plan ,Actual, Forecast in Sample.xlsx which is input file  based on that i need to calculate values on monthly basis.

Plan Count-It is nothing but total count of values in Jan fields from Plan sheet(same way for other values also like Feb,Mar,Apr...etc).

Actual Count-It is nothing but total count of values in Jan fields from Actual sheet(same way for other values also like Feb,Mar,Apr...etc).

Forecast Count-It is nothing but total count of values in Jan fields from Forecast sheet(same way for other values also like Feb,Mar,Apr...etc).

Utilization -it is calculated based on Actuals n forecast(total actual/total forecast).

Clr FT: this values coming from 2nd Excel file(Clar FT).it is calculated based Amount and Amt/Ft(total Amount/Amt FT).

the above Fields are calculated Dimensions.Based on above calculations i need to show Actual count-Plan count and forecast count-Plan count

Finally as Below Object i required:

             

JanFebMarAprMayJunJulAugSepOctNovDec
Utilization
Plan count555555555555
Forecast count566
Actual count55
Actual count- Plan count
Forecast Vs Clar Ft011
Forecast - Plan
Clar Ft577777777777
Plan Vs Clar Ft022222222222
Actual Vs Clar Ft02

   

Please find the attached Samples files

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