Calculating Opportunity Gap within Pivot Table

Fantoi

New Member
Joined
Oct 3, 2017
Messages
6
Hi,

I've been struggling with this for a while, but I am trying to do a Opportunity Gap calculation within the pivot table.
Below is how i have my data laid out. I am able to calculate $% Change, Retailer's Share (TY/LY) and the Share Point Change all within the Calculated Field portion. But how am I able to calculate out the Opportunity Gap?

Equation:
Opp Gap Pts= (% Share - Benchmark%)*100
Share Pt Value= Current Total Sales/100
Opp Gap $ = Opp Gap Pts * Share Pt Value
- I would like to get to this calculation (in bold) in the Pivot Table
CategoryRetailer $ - TYRetailer $ - LYRemaining Retailer $ - TYRemaining Retailer $ - LY Retailer Share TY Retailer Share LY Share Pt Change
4K TVs$4,000,000$3,750,000$14,000,000$13,500,00022.2%23.2%(1.0)
Desktops$750,000$800,000$7,500,000$8,200,0009.1%8.3%0.8
Laptops$1,500,000$1,250,000$8,000,000$8,500,00015.8%15.4%0.4
Sound Systems$2,250,000$2,100,000$12,000,000$11,900,00015.8%16.1%(0.3)
Video Games$1,750,000$1,500,000$10,000,000$9,750,00014.9%15.6%(0.7)
Grand Total$10,250,000$9,400,000$51,500,000$51,850,00016.6%16.7%(0.1)

<tbody>
</tbody>

<tbody>
</tbody>
The benchmark% is 16.6%

CategoryOpp Gap PtsShare Pt ValueOpp Gap $
4K TVs5.6$180,000$1,012,146
Desktops(7.5)$82,500($619,433)
Laptops(0.8)$95,000($76,923)
Sound Systems(0.8)$142,500($115,385)
Video Games(1.7)$117,500($200,405)

<tbody>
</tbody>

EX of calculation: Desktops Opp Gap $
Opp Gap Pts= (9.1%-16.6%)*100
Share Pt Value= ($750,000+$7,500,000)/100
Opp Gap $= [(9.1%-16.6%)*100]*[($750,000+$7,500,000)/100]



Any help is welcomed, whether its restructuring the data or having two pivots(?:confused:??)
 
Last edited:

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