Hello,
Source Data is:
I created a pivot and would like to show the variance to a fixed value ie F8 and G8
Ideally, the result would be
Source Data is:
Excel 2007 | |||||
---|---|---|---|---|---|
A | B | C | |||
1 | President | Month | Amount | ||
2 | Adams | May | 170 | ||
3 | Adams | June | 150 | ||
4 | Bush | May | 130 | ||
5 | Bush | June | 160 | ||
6 | Obama | May | 175 | ||
7 | Obama | June | 165 | ||
Sheet1 |
Cell Formulas | ||
---|---|---|
Range | Formula | |
A1 | President | |
A2 | Adams | |
A3 | Adams | |
A4 | Bush | |
A5 | Bush | |
A6 | Obama | |
A7 | Obama | |
B1 | Month | |
B2 | May | |
B3 | June | |
B4 | May | |
B5 | June | |
B6 | May | |
B7 | June | |
C1 | Amount | |
C2 | 170 | |
C3 | 150 | |
C4 | 130 | |
C5 | 160 | |
C6 | 175 | |
C7 | 165 |
I created a pivot and would like to show the variance to a fixed value ie F8 and G8
Excel 2007 | ||||||
---|---|---|---|---|---|---|
E | F | G | H | |||
1 | Sum of Amount | Column Labels | ||||
2 | Row Labels | May | June | Grand Total | ||
3 | Adams | 170.00 | 150.00 | 320.00 | ||
4 | Bush | 130.00 | 160.00 | 290.00 | ||
5 | Obama | 175.00 | 165.00 | 340.00 | ||
6 | Grand Total | 475.00 | 475.00 | 950.00 | ||
7 | ||||||
8 | 160 | 155 | ||||
Sheet1 |
Cell Formulas | ||
---|---|---|
Range | Formula | |
E1 | Sum of Amount | |
E2 | Row Labels | |
E3 | Adams | |
E4 | Bush | |
E5 | Obama | |
E6 | Grand Total | |
F1 | Column Labels | |
F2 | May | |
F3 | 170 | |
F4 | 130 | |
F5 | 175 | |
F6 | 475 | |
F8 | 160 | |
G2 | June | |
G3 | 150 | |
G4 | 160 | |
G5 | 165 | |
G6 | 475 | |
G8 | 155 | |
H2 | Grand Total | |
H3 | 320 | |
H4 | 290 | |
H5 | 340 | |
H6 | 950 |
Ideally, the result would be
Excel 2007 | |||||
---|---|---|---|---|---|
J | K | L | |||
1 | Sum of Amount | Column Labels | |||
2 | Row Labels | May | June | ||
3 | Adams | 10 | -5 | ||
4 | Bush | -30 | 5 | ||
5 | Obama | 15 | 10 | ||
6 | |||||
7 | |||||
8 | 160 | 155 | |||
Sheet1 |
Cell Formulas | ||
---|---|---|
Range | Formula | |
J1 | Sum of Amount | |
J2 | Row Labels | |
J3 | Adams | |
J4 | Bush | |
J5 | Obama | |
K1 | Column Labels | |
K2 | May | |
K3 | 10 | |
K4 | -30 | |
K5 | 15 | |
K8 | 160 | |
L2 | June | |
L3 | -5 | |
L4 | 5 | |
L5 | 10 | |
L8 | 155 |