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Pivot Table % Difference Running Total

  1. #1
    Valued Forum Contributor spitfireblue's Avatar
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    Pivot Table % Difference Running Total

    Hi,
    I want to set up a pivot table in the format below with running totals by month.

    Untitled.jpg

    Is there a way to be able to get the % difference of a running total?
    i.e. for Aug I have only been able to get it to show 40% for ProductA based on the monthly sales difference, but I want it to show 14% as per the above table!

    Thanks in advance,

    Stephen

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    Forum Expert NeedForExcel's Avatar
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    Re: Pivot Table % Difference Running Total

    I am not quite sure if that is possible using Pivot Tables..

    Can you attach a sample workbook? Make sure there is just enough data to demonstrate your need. Include a BEFORE sheet and an AFTER sheet in the workbook if needed to show the process you're trying to complete or automate. Make sure your desired results are shown, mock them up manually if necessary.

    Remember to desensitize the data.

    Click on GO ADVANCED and use the paperclip icon to open the upload window.

    View Pic
    Cheers!
    Deep Dave

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    Valued Forum Contributor spitfireblue's Avatar
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    Re: Pivot Table % Difference Running Total

    I think you may be right. What I need to be able to do is a calculation on a running total within a pivot table.
    I have attached an example of what I am after...

    Example.xlsx

    I have found a work around by adding a YTD column to the source data removing the need to show the data as a running total, but I would be interested if you have a solution.

    Thanks

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