I have two sets of data from two Companies for 3 months which I have merged together by month. I have then created a table that shows the data by departmental hierarchy. I am trying to create a table that will calculate the churn rates over 12 month (May 14 to April 15) and 1 month March to April 15. (please see attached)
I would like the table (with drop downs/slicers) to calculate based on a filtered selection i.e. when a Business line is selected the calculation does the churn calculation for that Business Line and the individually for the Practice Lines that come under it and then for the Service Lines in those Practice Line and down to the Office Locations.
As some of the Business Lines/Practice Lines cross over Office locations, I would like it to work when any group is selected, i.e. when an office Location is selected it shows all the Business/ Practice Lines and visa vesa.
The churn calculation is simply the average of the number of leavers / average of start and end month headcounts.
Thanks
Cort
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