How do I Add new formula columns in Pivot Table

Financialrep

New Member
Joined
Jan 25, 2018
Messages
2
Hi. How do I insert additional formula based columns that would calculate monthly/period variance from Target and YTD target variance from total months/periods?
 

Excel Facts

Back into an answer in Excel
Use Data, What-If Analysis, Goal Seek to find the correct input cell value to reach a desired result
[TABLE="width: 640"]
<tbody>[TR]
[TD]Department[/TD]
[TD]PP-1[/TD]
[TD]PP-2[/TD]
[TD]Month Target[/TD]
[TD]Variance[/TD]
[TD] YTD Target[/TD]
[TD] Total Variance[/TD]
[/TR]
[TR]
[TD]A[/TD]
[TD] 3 [/TD]
[TD] 6 [/TD]
[TD="align: right"]1[/TD]
[TD="align: right"](5)[/TD]
[TD="align: right"]2[/TD]
[TD="align: right"](7)[/TD]
[/TR]
[TR]
[TD]B[/TD]
[TD] 25 [/TD]
[TD] 14 [/TD]
[TD="align: right"]9[/TD]
[TD="align: right"](13)[/TD]
[TD="align: right"]18[/TD]
[TD="align: right"](21)[/TD]
[/TR]
[TR]
[TD]C[/TD]
[TD] 8 [/TD]
[TD] 18 [/TD]
[TD="align: right"]16[/TD]
[TD="align: right"](17)[/TD]
[TD="align: right"]32[/TD]
[TD="align: right"]6 [/TD]
[/TR]
[TR]
[TD]D[/TD]
[TD] 6 [/TD]
[TD] 1 [/TD]
[TD="align: right"]7[/TD]
[TD="align: right"]0 [/TD]
[TD="align: right"]14[/TD]
[TD="align: right"]7 [/TD]
[/TR]
[TR]
[TD]F[/TD]
[TD] 14 [/TD]
[TD] 14 [/TD]
[TD="align: right"]8[/TD]
[TD="align: right"](13)[/TD]
[TD="align: right"]16[/TD]
[TD="align: right"](12)[/TD]
[/TR]
[TR]
[TD]G[/TD]
[TD] 1 [/TD]
[TD] 8 [/TD]
[TD="align: right"]12[/TD]
[TD="align: right"](7)[/TD]
[TD="align: right"]24[/TD]
[TD="align: right"]15 [/TD]
[/TR]
[TR]
[TD]H[/TD]
[TD][/TD]
[TD] 4 [/TD]
[TD="align: right"]0[/TD]
[TD="align: right"](3)[/TD]
[TD="align: right"]0[/TD]
[TD="align: right"](4)[/TD]
[/TR]
[TR]
[TD] Total[/TD]
[TD] 57[/TD]
[TD] 65[/TD]
[TD] 53 [/TD]
[TD="align: right"](58)[/TD]
[TD] 106 [/TD]
[TD] (16)[/TD]
[/TR]
</tbody><colgroup><col><col><col><col><col span="3"></colgroup>[/TABLE]
 
Upvote 0

Forum statistics

Threads
1,224,823
Messages
6,181,181
Members
453,022
Latest member
Mohamed Magdi Tawfiq Emam

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