MikeLiberty
Board Regular
- Joined
- Aug 13, 2010
- Messages
- 55
I'm going to apologize in advance if this is unclear. I'm trying to make it as concise as possible. I'm trying to create a dashboard using pivot charts with slicers to map our turnover rate by performance category and organization (limited to office/dept combination for this example but actually 5 layers deep).
Turnover is calculated as the # of terms/ Avg active headcount. I want to have a stacked bar chart that shows total turnover in a bar that is broken into types of turnover with a bar for each performance group. I then want to be able to use slicers to filter it by office and or department.
I'm not sure if I'm not putting my data into the correct layout to do this, if my pivot chart has the wrong setting or if its not possible. Here is my data table:
Excel 2010
It works at the first level, but once i try to slice it, the turnover needs to become terms/ avg headcount for the filtered total and not the overall total. Which is where I'm running into problems
Turnover is calculated as the # of terms/ Avg active headcount. I want to have a stacked bar chart that shows total turnover in a bar that is broken into types of turnover with a bar for each performance group. I then want to be able to use slicers to filter it by office and or department.
I'm not sure if I'm not putting my data into the correct layout to do this, if my pivot chart has the wrong setting or if its not possible. Here is my data table:
Excel Workbook | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
D | E | F | G | H | I | J | K | L | M | N | O | |||
16 | Terms | Terms | Terms | Headcount | Headcount | Headcount | Turnover | Turnover | Turnover | |||||
17 | Office | Dept Code | Term Reas | Low | Med | High | AVG Low | AVG Med | AVGHigh | TurnLow | TurnMed | TurnHigh | ||
18 | 0102 | 05454 | Vol Other | 5 | 5 | 5 | 40 | 55 | 70 | 0.5% | 0.3% | 0.2% | ||
19 | 0102 | 05454 | Vol Work | 7 | 2 | 7 | 40 | 55 | 70 | 0.7% | 0.1% | 0.3% | ||
20 | 0102 | 05454 | Vol Advancement | 2 | 8 | 11 | 40 | 55 | 70 | 0.2% | 0.5% | 0.4% | ||
21 | 0102 | 05454 | Invol Other | 0 | 3 | 2 | 40 | 55 | 70 | 0.0% | 0.2% | 0.1% | ||
22 | 0102 | 05454 | Invol RIF | 0 | 2 | 0 | 40 | 55 | 70 | 0.0% | 0.1% | 0.0% | ||
23 | 0102 | 05454 | Invol Perf | 1 | 0 | 0 | 40 | 55 | 70 | 0.1% | 0.0% | 0.0% | ||
24 | 0102 | 05461 | Vol Other | 2 | 5 | 5 | 40 | 55 | 70 | 0.2% | 0.3% | 0.2% | ||
25 | 0102 | 05461 | Vol Work | 4 | 2 | 8 | 40 | 99 | 94 | 0.4% | 0.1% | 0.3% | ||
26 | 0102 | 05461 | Vol Advancement | 7 | 8 | 8 | 40 | 200 | 84 | 0.7% | 0.5% | 0.3% | ||
27 | 0102 | 05461 | Invol Other | 6 | 8 | 0 | 40 | 55 | 70 | 0.6% | 0.5% | 0.0% | ||
28 | 0102 | 05461 | Invol RIF | 0 | 6 | 0 | 40 | 55 | 70 | 0.0% | 0.4% | 0.0% | ||
29 | 0102 | 05461 | Invol Perf | 1 | 0 | 0 | 40 | 55 | 70 | 0.1% | 0.0% | 0.0% | ||
30 | 0220 | 06679 | Vol Other | 5 | 5 | 5 | 40 | 55 | 70 | 0.5% | 0.3% | 0.2% | ||
31 | 0220 | 06679 | Vol Work | 7 | 2 | 7 | 40 | 55 | 999 | 0.7% | 0.1% | 0.3% | ||
32 | 0220 | 06679 | Vol Advancement | 2 | 8 | 11 | 40 | 55 | 70 | 0.2% | 0.5% | 0.4% | ||
33 | 0220 | 06679 | Invol Other | 0 | 3 | 2 | 40 | 55 | 70 | 0.0% | 0.2% | 0.1% | ||
34 | 0220 | 06679 | Invol RIF | 0 | 2 | 0 | 40 | 55 | 5 | 0.0% | 0.1% | 0.0% | ||
35 | 0220 | 06679 | Invol Perf | 1 | 0 | 0 | 40 | 55 | 70 | 0.1% | 0.0% | 0.0% | ||
36 | 0220 | 06680 | Vol Other | 5 | 5 | 5 | 40 | 55 | 55 | 0.5% | 0.3% | 0.2% | ||
37 | 0220 | 06680 | Vol Work | 7 | 2 | 7 | 40 | 55 | 70 | 0.7% | 0.1% | 0.3% | ||
38 | 0220 | 06680 | Vol Advancement | 2 | 8 | 11 | 40 | 55 | 70 | 0.2% | 0.5% | 0.4% | ||
39 | 0220 | 06680 | Invol Other | 0 | 3 | 2 | 40 | 55 | 70 | 0.0% | 0.2% | 0.1% | ||
40 | 0220 | 06680 | Invol RIF | 0 | 2 | 0 | 40 | 55 | 70 | 0.0% | 0.1% | 0.0% | ||
41 | 0220 | 06680 | Invol Perf | 1 | 0 | 0 | 40 | 55 | 70 | 0.1% | 0.0% | 0.0% | ||
42 | Totals | 65 | 89 | 96 | 960 | 1509 | 2567 | 6.8% | 5.9% | 3.7% | ||||
Sheet2 |
It works at the first level, but once i try to slice it, the turnover needs to become terms/ avg headcount for the filtered total and not the overall total. Which is where I'm running into problems
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