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Variance in Pivot Table

  1. #1
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    Variance in Pivot Table

    Hello:

    Please refer to attached file.
    I am now trying to learn the beauty of Pivot Table in Excel.
    I have data as shown in Sheet1 and have created Pivot Table in Sheet3 to see the amount for 2014,2015 and 2016 for Jan and Feb.

    I need to know how to add Variance in column E so that i can see increase/decrease %.

    Please let me know if you have any questions.
    Thanks.

    Riz


    Let me know if you have any questions.
    Thanks.
    Attached Files Attached Files

  2. #2
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    Re: Variance in Pivot Table

    First move your total from column field to the row label field. Add your total field again to the row field. Click on value field settings and click on Show Values as. Click on the dropdown by Show Values as, then scroll down to % difference from and select previous. I then changed the column headings.
    Attached Files Attached Files

  3. #3
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    Re: Variance in Pivot Table

    Hello XL&ME:

    Thanks a lot

    Riz

  4. #4
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    Re: Variance in Pivot Table

    Hello:

    With the same data in sheet1, can someone help with getting current month to date comparision for each year.

    Assume today is 25th Feb so
    i need

    ............................................2014........... 2015..........2016.............2017
    Feb (1-25)..................

    Please let me know if you have any questions.
    Thanks.

    Riz

  5. #5
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    Re: Variance in Pivot Table

    Take a look at this link and see if does what you want it to do. https://www.excelcampus.com/pivot-ta...s-pivot-table/

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