I have a date table where one column is all dates, another column is titled "working days" which has a 1 on business days and a 0 on weekends and holidays.
I have a budget table that has 12 rows. One column is titled date which has rows like this 1/1/2106, 2/1/2016, 3/1/2016..... Another column is titled "Budgeted Margin $", which has a total monthly budget number. I want to build a chart like attached. the red line represents the daily goal to hit the monthly budget and the black line represents the MTD actual.
My issue is the red line. I believe I need to add a column to my date table with something like this "Daily MTD Budget = sum(budget[Budgeted margin $])/sum(date[working days])............ and the column would of course divide the monthly budget number by the amount of working days in that month and do a running MTD budget number for each working day.
I hope this makes since.
