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Is it possible to create a report in the following format with a Pivot Table?
Jan Feb Mar % diff in last 2 months displayed Item1 100 100 125 25% Item2 100 100 110 10% Item3 110 100 90 (10)% I could then select to display only Jan and Mar and the % diff would display between those 2 months. |
#2
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To do it automatically, you would need to show % difference from previous month for all three
months: your table would look like: Month Data Jan Feb Mar Item Sum of Value Sum of Value2 Sum of Value Sum of Value2 Sum of Value Sum of Value2 Item1 100 100 0.00% 125 25.00% Item2 100 100 0.00% 110 10.00% Item3 110 100 -9.09% 90 -10.00% To only show the last month, you would need to set up a column of formulas, which would be a problem when you update the PT. HTH, Bernie MS Excel MVP "ABM" wrote in message ... Is it possible to create a report in the following format with a Pivot Table? Jan Feb Mar % diff in last 2 months displayed Item1 100 100 125 25% Item2 100 100 110 10% Item3 110 100 90 (10)% I could then select to display only Jan and Mar and the % diff would display between those 2 months. |
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