Total People
Included as a measure. The formula text stays in the download.
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ANL-005
R 299,00
Also $24.00 · £19.00 · €22.00
Month-end headcount for three teams. It is a count, not a payroll.
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These are the sheets in the workbook.
| Month | Name | People |
|---|---|---|
| 2026-01 | Delivery | 6 |
| 2026-01 | Studio | 11 |
| 2026-01 | Operations | 16 |
| 2026-02 | Delivery | 19 |
| 2026-02 | Studio | 24 |
| 2026-02 | Operations | 35 |
| 2026-03 | Delivery | 32 |
11 more rows are in the file.
| Metric | Value | Note |
|---|---|---|
| Total People | 873 | Same total as the CSV |
| Rows | 18 | Month and name combinations |
Included as a measure. The formula text stays in the download.
Included as a measure. The formula text stays in the download.
Included as a measure. The formula text stays in the download.
The Excel file stays in the download. The tables above are a look at the sample.
Month-end headcount for three teams. It is a count, not a payroll.
An operator watching team size.
Excel summary, CSV dataset, and DAX measures
The workbook and CSV are sample data for learning the model. A PBIX file is not included. Paste the DAX into Power BI Desktop after you load the CSV. This is not a financial audit.