Is it possible to have a calculated ROW field in a pivot table in Excel 2007? I know there can be calculated COLUMN fields, but I need to create row fields.
The fields essentially would need to be conditional based on other rows. For example I would want a field to take the data if the year is equal to 2009 and subtract the data if the year was equal to 2008 to calculate the variance.
Here is a post I made earlier with no responses on the topic:
-------------------------------------------------------------------
I am an Excel poweruser, but I really don't have a whole lot of experience with pivot tables (pretty sad). Here's my question. I am trying to create a pivot table. I am able to easily get totals of the data points, but I also need to add in custom calculated rows in each row section (not just subtotals).
Example:
<TABLE style="WIDTH: 393pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=523 border=0><COLGROUP><COL style="WIDTH: 68pt; mso-width-source: userset; mso-width-alt: 3291" width=90><COL style="WIDTH: 9pt; mso-width-source: userset; mso-width-alt: 438" width=12><COL style="WIDTH: 48pt" span=2 width=64><COL style="WIDTH: 65pt; mso-width-source: userset; mso-width-alt: 3181" width=87><COL style="WIDTH: 11pt; mso-width-source: userset; mso-width-alt: 512" width=14><COL style="WIDTH: 48pt" span=3 width=64><TBODY><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 68pt; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=90 height=20></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 9pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=12></TD><TD class=xl67 style="BORDER-LEFT-COLOR: #d4d0c8; WIDTH: 161pt; BORDER-TOP-COLOR: #d4d0c8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=215 colSpan=3>Payor 1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 11pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=14></TD><TD class=xl67 style="BORDER-LEFT-COLOR: #d4d0c8; WIDTH: 144pt; BORDER-TOP-COLOR: #d4d0c8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=192 colSpan=3>Payor 2</TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl63 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Cases</TD><TD class=xl63 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Net/Case</TD><TD class=xl63 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Net Rev</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl63 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Cases</TD><TD class=xl63 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Net/Case</TD><TD class=xl63 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Net Rev</TD></TR><TR style="HEIGHT: 15pt" height=20><TD class=xl64 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Specialty 1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Current Year</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">43,188 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">1,915 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">82,707,000 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Prior Year</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">42,945 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">1,894 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">81,335,000 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Variance</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">243 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">21 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">1,372,000 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>% Variance</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>0.57%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>1.11%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>1.69%</TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>0.00%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>0.00%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>0.00%</TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Rate Var</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">911,774 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Volume Var</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">460,226 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD></TR><TR style="HEIGHT: 15pt" height=20><TD class=xl64 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Specialty 2</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Current Year</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">129,820 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">960 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">124,609,000 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Prior Year</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">131,003 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">899 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">117,820,000 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Variance</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">(1,183)</TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">60 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">6,789,000 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>% Variance</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>-0.90%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>6.73%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>5.76%</TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>0.00%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>0.00%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>0.00%</TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Rate Var</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">7,852,953 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Volume Var</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">(1,063,953)</TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR></TBODY></TABLE>
Currently I am only able to build the pivot table with all of these columns and then under each Specialty I have totals for "Current Year" and "Prior Year" but I can't figure out how to calculate and present the last 4 rows in each Specialty section.
The "Variance" row needs to calculate as ("Current Year" - "Prior Year")
The "% Variance" row needs to calc as ("Variance" / "Prior Year")
The "Rate Variance" row needs to calc as ("Variance[net/case]" * "Current Year[cases]"
The "Volume Variance" row needs to calc as ("Variance[cases]" * "Current Year[Net/Case]"
How would I accomplish this? Calculated field?
Thanks for any help.
The fields essentially would need to be conditional based on other rows. For example I would want a field to take the data if the year is equal to 2009 and subtract the data if the year was equal to 2008 to calculate the variance.
Here is a post I made earlier with no responses on the topic:
-------------------------------------------------------------------
I am an Excel poweruser, but I really don't have a whole lot of experience with pivot tables (pretty sad). Here's my question. I am trying to create a pivot table. I am able to easily get totals of the data points, but I also need to add in custom calculated rows in each row section (not just subtotals).
Example:
<TABLE style="WIDTH: 393pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=523 border=0><COLGROUP><COL style="WIDTH: 68pt; mso-width-source: userset; mso-width-alt: 3291" width=90><COL style="WIDTH: 9pt; mso-width-source: userset; mso-width-alt: 438" width=12><COL style="WIDTH: 48pt" span=2 width=64><COL style="WIDTH: 65pt; mso-width-source: userset; mso-width-alt: 3181" width=87><COL style="WIDTH: 11pt; mso-width-source: userset; mso-width-alt: 512" width=14><COL style="WIDTH: 48pt" span=3 width=64><TBODY><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 68pt; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=90 height=20></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 9pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=12></TD><TD class=xl67 style="BORDER-LEFT-COLOR: #d4d0c8; WIDTH: 161pt; BORDER-TOP-COLOR: #d4d0c8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=215 colSpan=3>Payor 1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 11pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=14></TD><TD class=xl67 style="BORDER-LEFT-COLOR: #d4d0c8; WIDTH: 144pt; BORDER-TOP-COLOR: #d4d0c8; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=192 colSpan=3>Payor 2</TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl63 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Cases</TD><TD class=xl63 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Net/Case</TD><TD class=xl63 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Net Rev</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl63 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Cases</TD><TD class=xl63 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Net/Case</TD><TD class=xl63 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Net Rev</TD></TR><TR style="HEIGHT: 15pt" height=20><TD class=xl64 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Specialty 1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Current Year</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">43,188 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">1,915 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">82,707,000 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Prior Year</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">42,945 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">1,894 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">81,335,000 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Variance</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">243 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">21 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">1,372,000 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>% Variance</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>0.57%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>1.11%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>1.69%</TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>0.00%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>0.00%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>0.00%</TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Rate Var</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">911,774 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Volume Var</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">460,226 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20></TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD></TR><TR style="HEIGHT: 15pt" height=20><TD class=xl64 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Specialty 2</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Current Year</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">129,820 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">960 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">124,609,000 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Prior Year</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">131,003 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">899 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">117,820,000 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Variance</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">(1,183)</TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">60 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">6,789,000 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>% Variance</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>-0.90%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>6.73%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>5.76%</TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>0.00%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>0.00%</TD><TD class=xl66 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right>0.00%</TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Rate Var</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">7,852,953 </TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR><TR style="HEIGHT: 15pt" height=20><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 15pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=20>Volume Var</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">(1,063,953)</TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8"></TD><TD class=xl65 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">- </TD></TR></TBODY></TABLE>
Currently I am only able to build the pivot table with all of these columns and then under each Specialty I have totals for "Current Year" and "Prior Year" but I can't figure out how to calculate and present the last 4 rows in each Specialty section.
The "Variance" row needs to calculate as ("Current Year" - "Prior Year")
The "% Variance" row needs to calc as ("Variance" / "Prior Year")
The "Rate Variance" row needs to calc as ("Variance[net/case]" * "Current Year[cases]"
The "Volume Variance" row needs to calc as ("Variance[cases]" * "Current Year[Net/Case]"
How would I accomplish this? Calculated field?
Thanks for any help.
