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
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</tbody>The benchmark% is 16.6%
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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(???)
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
Category | Retailer $ - TY | Retailer $ - LY | Remaining Retailer $ - TY | Remaining Retailer $ - LY | Retailer Share TY | Retailer Share LY | Share Pt Change |
4K TVs | $4,000,000 | $3,750,000 | $14,000,000 | $13,500,000 | 22.2% | 23.2% | (1.0) |
Desktops | $750,000 | $800,000 | $7,500,000 | $8,200,000 | 9.1% | 8.3% | 0.8 |
Laptops | $1,500,000 | $1,250,000 | $8,000,000 | $8,500,000 | 15.8% | 15.4% | 0.4 |
Sound Systems | $2,250,000 | $2,100,000 | $12,000,000 | $11,900,000 | 15.8% | 16.1% | (0.3) |
Video Games | $1,750,000 | $1,500,000 | $10,000,000 | $9,750,000 | 14.9% | 15.6% | (0.7) |
Grand Total | $10,250,000 | $9,400,000 | $51,500,000 | $51,850,000 | 16.6% | 16.7% | (0.1) |
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Category | Opp Gap Pts | Share Pt Value | Opp Gap $ |
4K TVs | 5.6 | $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) |
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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(???)
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