Only Include Customers with Like for Like sales Current and Prior Year
Hi,
My data is kind of like below:
Area
Customer
Product
Sales 2020
Sales 2021
North
Grape Inc
Egg
2,000
6,000
North
Orange Org
Bacon
0
4,500
South
Grape Inc
Sausage
2,500
0
East
Banana Co
Sausage
7,000
4,000
North
Apple Ind
Beans
0
0
The issue I'm trying to solve in my chart/table using set analysis is something like, if a customer has like for like sales (same area/customer/product) in 2020 and 2021, they are included and show a percentage of the total sales for 2021, so the results would be something like below (no need to show the column in blue):
Area
Customer
Product
Sales 2020
Sales 2021
Include
%
North
Grape Inc
Egg
2,000
6,000
Yes
60
North
Orange Org
Bacon
0
4,500
No
-
South
Grape Inc
Sausage
2,500
0
No
-
East
Banana Co
Sausage
7,000
4,000
Yes
40
North
Apple Ind
Beans
0
0
No
-
(so 2 customers are included as they purchased different products from us, but as they purchased the same product in 2020 and 2021 they are included)
I think I've been dancing around the solution (Aggr/Total/Intersection etc), any help/advice appreciated,