Calculated Pivot field and Slicer interaction

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 Workbook
DEFGHIJKLMNO
16TermsTermsTermsHeadcountHeadcountHeadcountTurnoverTurnoverTurnover
17OfficeDept CodeTerm ReasLowMedHighAVG LowAVG MedAVGHighTurnLowTurnMedTurnHigh
18010205454Vol Other5554055700.5%0.3%0.2%
19010205454Vol Work7274055700.7%0.1%0.3%
20010205454Vol Advancement28114055700.2%0.5%0.4%
21010205454Invol Other0324055700.0%0.2%0.1%
22010205454Invol RIF0204055700.0%0.1%0.0%
23010205454Invol Perf1004055700.1%0.0%0.0%
24010205461Vol Other2554055700.2%0.3%0.2%
25010205461Vol Work4284099940.4%0.1%0.3%
26010205461Vol Advancement78840200840.7%0.5%0.3%
27010205461Invol Other6804055700.6%0.5%0.0%
28010205461Invol RIF0604055700.0%0.4%0.0%
29010205461Invol Perf1004055700.1%0.0%0.0%
30022006679Vol Other5554055700.5%0.3%0.2%
31022006679Vol Work72740559990.7%0.1%0.3%
32022006679Vol Advancement28114055700.2%0.5%0.4%
33022006679Invol Other0324055700.0%0.2%0.1%
34022006679Invol RIF020405550.0%0.1%0.0%
35022006679Invol Perf1004055700.1%0.0%0.0%
36022006680Vol Other5554055550.5%0.3%0.2%
37022006680Vol Work7274055700.7%0.1%0.3%
38022006680Vol Advancement28114055700.2%0.5%0.4%
39022006680Invol Other0324055700.0%0.2%0.1%
40022006680Invol RIF0204055700.0%0.1%0.0%
41022006680Invol Perf1004055700.1%0.0%0.0%
42Totals658996960150925676.8%5.9%3.7%
Sheet2
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
 
Last edited:

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