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| Excel Questions All Excel/VBA questions - formulas, macros, pivot tables, general help, etc. Please post to this forum in English only. |
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#1 |
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I have a pivot table that accurately reflects actual spending and forecasted spending by account for a series of organizations/departments. I am finding it difficult to insert a calculated field that will show the difference (variance) between the actual and forecast for each month.
The table is laid out as follows – I need to add a column under each month (same level as type) to run this calc. Month : Type(Act & Fcst) Organization Group Dept |
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#2 |
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Guest
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Month and Type were supposed to be indented in the message I posted to indicate they are in the columns of the table.
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#3 |
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Guest
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I can get the table to calculate sum, product, std dev, etc. but no variance..
please help!! |
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