Subtract values from the same column according to the criteria of others

l_lolo

New Member
Joined
Feb 20, 2022
Messages
3
Office Version
  1. 365
  2. 2019
  3. 2016
Platform
  1. Windows
Hello, I need help because I have been trying to solve the following problem for a long time:
I have a table with 5 columns that are divided into the sales area, the product and a specific date (week of the year) the planned sale and the actual sale:

AreaProductScenarioyear/month/weekunit
CongeladosPizzaVentas planificadasA2021 M1 S2200
FrescosYoguresVentas planificadasA2021 M1 S2100
VerduraManzanaVentas PlanificadasA2021 M1 S2300
CongeladosHeladoventas planificadasA2021 M1 S2200
CongeladosPizzaventas realesA2021 M1 S2200
FrescosYoguresventas realesA2021 M1 S250
VerduraManzanaventas realesA2021 M1 S2150
CongeladosHeladoventas realesA2021 M1 S2150

This table that I have created in PowerQuery is fed from an excel table that is updated weekly.

I have tried to create an additional column in the Pivot that is Delta between Planned and Actual. My problem is that I cannot find a way to subtract the actual value from the planned one, if the values of the area & product & year/month/week columns coincide. That is, it automatically calculates the difference between planned and actual for a certain product on a specific date.

I thought that the result should be the following:

AreaProductscenarioyear/month/weekunitdelta with actual
"""""0
"""""50
"""""150
"""""50
"""""
"""""
"""""
"""""

I attach the excel example.

Thank you all for the help :)
 

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Welcome to the board l_lolo. I'd like to help, but I don't see the column planned sales and actual sales in your examples. are they part of the pivot table?
 
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