Add a column to calculate remaining budget

ChemChick

New Member
Joined
Sep 4, 2019
Messages
1
I have a PivotTable that shows expenses across departments. Each department has a set budget for the entire year. In addition to the grand total that shows how much each department has spent, I would like a column that shows how much of their budget is remaining. For example, the DA department has spent $129.78, and their budget for the year is $1500, so they have $1370.22 remaining. I would like to do this for all the departments. I've included a screenshot of what my current PivotTable looks like right now.

rBcRCAD
3YPZIi4.png
 

Excel Facts

Pivot Table Drill Down
Double-click any number in a pivot table to create a new report showing all detail rows that make up that number
Look into using a power pivot were you Link actuals data with budget. Search YouTube for something like power pivot budget vs actuals. And you can then very easily do percent measure showing budget vs actuals.
 
Upvote 0

Forum statistics

Threads
1,223,886
Messages
6,175,193
Members
452,616
Latest member
intern444

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