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Get variance between Forecast and Actual using Pivot Table

  1. #1
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    Get variance between Forecast and Actual using Pivot Table

    Hello everyone -

    How do I get the difference between forecast and actual in my report using pivot table? I tried "Difference From" but to no avail.

    Also, I would like to put some conditional formatting (RAG status) in weekly total of each project. Is that possible?
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  2. #2
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    Re: Get variance between Forecast and Actual using Pivot Table

    Hello,
    Try to change the layout of data
    Attached Files Attached Files

  3. #3
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    Re: Get variance between Forecast and Actual using Pivot Table

    I liked your output it meets my requirement. just a question, where i can find the "VTF" shown in the Pivot table?

    Also, I want to get the USD value of Actual and Forecast by multiplying the hrs against the billing rate and get the variance in USD too.

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