Pivot table calculated field - with column filter

paddydive

Active Member
Joined
Jun 30, 2010
Messages
460
Hi,

Writing after so long, I have a problem with Pivot table calculated field. let me explain.

I have Data which gives me Budget and Actual. The column which distinguish Actual and Budget is names "Type"
I have a pivot table which gives me location wise bifurcation of Budget Vs Actuals. Now I want a calculated field which will give me variance between budget Vs Actual.

Below is the table

Rows : I have Location
Values : I have Sum of Q1 / Q2 / Q3 / Q4
Columns : I have Type which gives me Budget and Actuals in single row

I am not able to figure out how wo write a calculated field which will give me difference of Q1 Budget - Q1 Actual.

Need your help.
 

Excel Facts

How to find 2nd largest value in a column?
MAX finds the largest value. =LARGE(A:A,2) will find the second largest. =SMALL(A:A,3) will find the third smallest

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