Calculating Opportunity Gap within Pivot Table

Fantoi

New Member
Joined
Oct 3, 2017
Messages
6
Hi,

I've been struggling with this for a while, but I am trying to do a Opportunity Gap calculation within the pivot table.
Below is how i have my data laid out. I am able to calculate $% Change, Retailer's Share (TY/LY) and the Share Point Change all within the Calculated Field portion. But how am I able to calculate out the Opportunity Gap?

Equation:
Opp Gap Pts= (% Share - Benchmark%)*100
Share Pt Value= Current Total Sales/100
Opp Gap $ = Opp Gap Pts * Share Pt Value
- I would like to get to this calculation (in bold) in the Pivot Table[TABLE="width: 711"]
<tbody>[TR]
[TD="align: center"]Category[/TD]
[TD="align: center"]Retailer $ - TY[/TD]
[TD="align: center"]Retailer $ - LY[/TD]
[TD="align: center"]Remaining Retailer $ - TY[/TD]
[TD="align: center"]Remaining Retailer $ - LY[/TD]
[TD="align: center"] Retailer Share TY[/TD]
[TD="align: center"] Retailer Share LY[/TD]
[TD="align: center"] Share Pt Change[/TD]
[/TR]
[TR]
[TD]4K TVs[/TD]
[TD="align: right"]$4,000,000[/TD]
[TD="align: right"]$3,750,000[/TD]
[TD="align: right"]$14,000,000[/TD]
[TD="align: right"]$13,500,000[/TD]
[TD="align: right"]22.2%[/TD]
[TD="align: right"]23.2%[/TD]
[TD="align: right"](1.0)[/TD]
[/TR]
[TR]
[TD]Desktops[/TD]
[TD="align: right"]$750,000[/TD]
[TD="align: right"]$800,000[/TD]
[TD="align: right"]$7,500,000[/TD]
[TD="align: right"]$8,200,000[/TD]
[TD="align: right"]9.1%[/TD]
[TD="align: right"]8.3%[/TD]
[TD="align: right"]0.8[/TD]
[/TR]
[TR]
[TD]Laptops[/TD]
[TD="align: right"]$1,500,000[/TD]
[TD="align: right"]$1,250,000[/TD]
[TD="align: right"]$8,000,000[/TD]
[TD="align: right"]$8,500,000[/TD]
[TD="align: right"]15.8%[/TD]
[TD="align: right"]15.4%[/TD]
[TD="align: right"]0.4[/TD]
[/TR]
[TR]
[TD]Sound Systems[/TD]
[TD="align: right"]$2,250,000[/TD]
[TD="align: right"]$2,100,000[/TD]
[TD="align: right"]$12,000,000[/TD]
[TD="align: right"]$11,900,000[/TD]
[TD="align: right"]15.8%[/TD]
[TD="align: right"]16.1%[/TD]
[TD="align: right"](0.3)[/TD]
[/TR]
[TR]
[TD]Video Games[/TD]
[TD="align: right"]$1,750,000[/TD]
[TD="align: right"]$1,500,000[/TD]
[TD="align: right"]$10,000,000[/TD]
[TD="align: right"]$9,750,000[/TD]
[TD="align: right"]14.9%[/TD]
[TD="align: right"]15.6%[/TD]
[TD="align: right"](0.7)[/TD]
[/TR]
[TR]
[TD]Grand Total[/TD]
[TD="align: right"]$10,250,000[/TD]
[TD="align: right"]$9,400,000[/TD]
[TD="align: right"]$51,500,000[/TD]
[TD="align: right"]$51,850,000[/TD]
[TD="align: right"]16.6%[/TD]
[TD="align: right"]16.7%[/TD]
[TD="align: right"](0.1)[/TD]
[/TR]
</tbody>[/TABLE]
[TABLE="width: 483"]
<tbody>[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]
The benchmark% is 16.6%

[TABLE="width: 383"]
<tbody>[TR]
[TD="align: center"]Category[/TD]
[TD="align: center"]Opp Gap Pts[/TD]
[TD="align: center"]Share Pt Value[/TD]
[TD="align: center"]Opp Gap $[/TD]
[/TR]
[TR]
[TD]4K TVs[/TD]
[TD="align: right"]5.6[/TD]
[TD="align: right"]$180,000[/TD]
[TD="align: right"]$1,012,146[/TD]
[/TR]
[TR]
[TD]Desktops[/TD]
[TD="align: right"](7.5)[/TD]
[TD="align: right"]$82,500[/TD]
[TD="align: right"]($619,433)[/TD]
[/TR]
[TR]
[TD]Laptops[/TD]
[TD="align: right"](0.8)[/TD]
[TD="align: right"]$95,000[/TD]
[TD="align: right"]($76,923)[/TD]
[/TR]
[TR]
[TD]Sound Systems[/TD]
[TD="align: right"](0.8)[/TD]
[TD="align: right"]$142,500[/TD]
[TD="align: right"]($115,385)[/TD]
[/TR]
[TR]
[TD]Video Games[/TD]
[TD="align: right"](1.7)[/TD]
[TD="align: right"]$117,500[/TD]
[TD="align: right"]($200,405)[/TD]
[/TR]
</tbody>[/TABLE]

EX of calculation: Desktops Opp Gap $
Opp Gap Pts= (9.1%-16.6%)*100
Share Pt Value= ($750,000+$7,500,000)/100
Opp Gap $= [(9.1%-16.6%)*100]*[($750,000+$7,500,000)/100]



Any help is welcomed, whether its restructuring the data or having two pivots(?:confused:??)
 
Last edited:

Excel Facts

Shade all formula cells
To shade all formula cells: Home, Find & Select, Formulas to select all formulas. Then apply a light fill color.

Forum statistics

Threads
1,224,813
Messages
6,181,112
Members
453,021
Latest member
Justyna P

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