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Pivot customised filed showing percent difference

  1. #1
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    Pivot customised filed showing percent difference

    Hi,

    I am trying to work out a custom pivot table field that will show the financial year percent difference by brand by customer. I have a long list of customers and not all customers order all 3 brands.
    I want to sum the months so far in the financial year and compare it to the same months in the previous fin year, by brand.


    I have attached the spreadsheet.
    Attached Files Attached Files

  2. #2
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    Re: Pivot customised filed showing percent difference

    Perhaps the following will be of some help although it will require a bit of manual manipulation.
    1. The layout of the pivot table is changed to tabular.
    2. The field setting for the customer and year now repeat the item labels.
    3. The formula for %Difference is: =IFERROR(IF(B8<>2019,"",P8/SUMPRODUCT((D$8:O$35)*(A$8:A$35=A8)*(B$8:B$35=2018)*(C$8:C$35=C8))-1),"")
    Note that the formula for Total $ was changed to: =SUM(D8:O8)
    4. Use the filter to get the desired months.
    Let us know if you have any questions.
    Attached Files Attached Files
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