Pivot table and calculated items based on condition

liulilli

New Member
Joined
Jan 16, 2022
Messages
6
Office Version
  1. 365
Platform
  1. Windows
Hello,
I have a problem with a pivot table for which I've been struggling for a while, without being able to reach a solution. I'll try to explain myself as best as I can.
I have a data source composed like this:

PRODUCTSMonthSales
A01/01/202310
A01/01/202310
B01/01/202320
C01/01/202330
C01/01/202310
A02/02/202310
B02/02/202320
C02/02/202350
C03/03/202310
B03/03/202320
A03/03/202340

From this data source I create a pivot like this, summarizing the sales:

01/01/202302/02/202303/03/2023
B202020
C405010
D (calculated item)(A * 0,5) = 10(A * 0,5) = 5(A * 0,5) = 20
E (calculated item)(A * 0,5) = 10(A * 0,5) = 5(A * 0,5) = 20

I need the pivot table to split the sales of product A in different percentages based on the month:

01/01/202302/02/202303/03/2023
B202020
C405010
D(A * 0,5) = 10(A * 0,7) = 7(A * 0,3) = 12
E(A * 0,5) = 10(A * 0,3) = 3(A * 0,7) = 28

I have freedom to create additional helper columns on the data source and on the pivot table, but I cannot create macros unfortunately.
If someone could help me with this, I would be immensely grateful

Thank you in advance and have a great day!
 

Excel Facts

Do you hate GETPIVOTDATA?
Prevent GETPIVOTDATA. Select inside a PivotTable. In the Analyze tab of the ribbon, open the dropown next to Options and turn it off

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