Stop Running Total When month has no value???

dansbyd80

New Member
Joined
Jul 17, 2012
Messages
4
Hello,

I have a data set where we are tracking an amount of spend monthly and would like it to be displayed in a running total and compared to the previous fiscal year. The pivoted data set looks like this.

Sum of Action Obligations Current
Column Labels
Row Labels
2011
2012
Oct
$217,969,612
$164,954,117
Nov
$264,784,595
$216,308,106
Dec
$512,178,568
$310,434,427
Jan
$502,173,051
$494,994,300
Feb
$380,427,951
$430,240,252
Mar
$532,243,129
$523,071,904
Apr
$480,922,657
$416,811,250
May
$481,191,267
$433,736,876
Jun
$500,609,436
$537,431,591
Jul
$658,326,510
$664,097,890
Aug
$617,390,860
$222,679,514
Sep
$1,952,408,207
Grand Total
$7,100,625,843
$4,414,760,227

<TBODY>
</TBODY>

After I change the value field settings to show a running total it shows this...

Sum of Action Obligations Current
Column Labels
Row Labels
2011
2012
Oct
$217,969,612
$164,954,117
Nov
$482,754,206
$381,262,224
Dec
$994,932,774
$691,696,651
Jan
$1,497,105,825
$1,186,690,951
Feb
$1,877,533,776
$1,616,931,203
Mar
$2,409,776,905
$2,140,003,106
Apr
$2,890,699,563
$2,556,814,356
May
$3,371,890,829
$2,990,551,232
Jun
$3,872,500,266
$3,527,982,823
Jul
$4,530,826,776
$4,192,080,713
Aug
$5,148,217,636
$4,414,760,227
Sep
$7,100,625,843
$4,414,760,227
Grand Total

<TBODY>
</TBODY>

As I am then charting off of this info I would like the FY12 September value to be blank. Otherwise it give the impression that the spend is expected to flatline for the rest of the year. I have tried working with a calculated field but I can seem to get it. Any ideas would be appreciated.
 

Excel Facts

How to show all formulas in Excel?
Press Ctrl+` to show all formulas. Press it again to toggle back to numbers. The grave accent is often under the tilde on US keyboards.
You'll need to work the following into your formula:

Rich (BB code):
=If(RANGE FOR SEPT=0,"",YOUR ORIGINAL FORMULA HERE)

You can then dollar the first part of the full month range and copy & paste formula.

Hope that is what you need

J
 
Upvote 0

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