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% from target

  1. #1
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    % from target

    I have a pivot table in which I would like to be able to calculate how much has been achieved relative to a target value.
    I would be interested in a solution without DAX or powerpivot.
    The target value would be for example 5000 for "laminate" and 1500 for "monolith".
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  2. #2
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    Excel 2010/2019

    Re: % from target

    This proposal adds a running total column (RT) to the data range on sheet1.
    The RT column is populated using: =SUMIFS(C$2:C2,B$2:B2,B2)
    A calculated field (% of Target) is added to the pivot table using the formula: =RT/Target
    While the pivot table will operate showing both "Types" at that same time, it may be better to show on one "Type" using the filter or a slicer (modeled).
    Let us know if you have any questions.
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