Calculating Percent Change in a Pivot Table

nmizzell
nmizzell Contributor
in Charting
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My goal is to have the variance shown as a percent change from Last Year's Revenue in the pivot table. Is there a way to do this?

Best Answer

  • Jones01
    Jones01 Contributor
    edited July 31 Answer ✓

    What does your beastmode look like?

    to calculate this you can do one of the following.

    ((sum(rev this year) / sum(rev last year)) * 100)-100

    or

    ((sum(rev this year) - sum(rev last year)) / sum(rev last year) and then format your column as a %

    or

    ((sum(rev this year) - sum(rev last year)) / sum(rev last year) *100

Answers

  • GrantSmith
    GrantSmith Coach

    Can you expand on this a bit more? It seems you already have variance as a % in your pivot table?

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  • nmizzell
    nmizzell Contributor

    This is the percentage of the total variance for the column. I am looking for the percentage change between This year and last year's revenue totals. For this example, it should be -15%, not 1.7%. The variance column that is displayed is only a placeholder.

  • Jones01
    Jones01 Contributor
    edited July 31 Answer ✓

    What does your beastmode look like?

    to calculate this you can do one of the following.

    ((sum(rev this year) / sum(rev last year)) * 100)-100

    or

    ((sum(rev this year) - sum(rev last year)) / sum(rev last year) and then format your column as a %

    or

    ((sum(rev this year) - sum(rev last year)) / sum(rev last year) *100

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