Actual and Budget with different granularity

joslaz

Board Regular
Joined
May 24, 2018
Messages
76
Hey, together


I'm currently facing a small challenge again.I have the following two tables.

TblActuals
Product IDGroupQuantity (Actual)Date
A1A10001.01.2019
A2A15002.01.2019
B1B5015.01.2019
B2B15016.01.2019
C1C2508.08.2019

<tbody>
</tbody>


TblBudget
GroupBudgetMonth
A500January
A500February
A550March
A600April
A100May

<tbody>
</tbody>



Now I would somehow connect both table so that I get displayed in a Pivot,
How much have I delivered per group so far (Actual) compared to the daily average for the budget.



In other words, I would have to somehow determine the budget by the number of working days and accumulated the Actuals against the daily budget. How is that possible?


Best Regards
Joshua
 

Excel Facts

Create a chart in one keystroke
Select the data and press Alt+F1 to insert a default chart. You can change the default chart to any chart type
try merge these two table in PowerQuery (Get&Transform) by Group with Full Outer option then Expand to columns as you need
create PivotTable from the result
 
Upvote 0

Forum statistics

Threads
1,213,494
Messages
6,113,981
Members
448,538
Latest member
alex78

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top