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#1
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I have a pivot table where the source looks like this:
|Company|Quarter|Year|Sales IBM | 4 | 2005 | 5555 IBM | 4 | 2006 | 6219 APL | 4 | 2005 | 1234 APL | 4 | 2006 | 1800 I'm trying to build a pivot table that will return the quarterly percent growth for each company, where % growth is defined as the latest quarters sales over the like quarter a year ago growth. For example, the pivot table might look like: Quarter: 4 Company | % Growth IBM | 12% APL | 22% I've been struggling with it.Most of the time, if I change the field settings to % Difference from I get a bunch of #NA's. Any suggestions? Thanks, Steve |
#2
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One thought: Calculate the quarter-over-quarter growth in your source data.
Then run the pivot table off those calculations? Dave -- A hint to posters: Specific, detailed questions are more likely to be answered than questions that provide no detail about your problem. " wrote: I have a pivot table where the source looks like this: |Company|Quarter|Year|Sales IBM | 4 | 2005 | 5555 IBM | 4 | 2006 | 6219 APL | 4 | 2005 | 1234 APL | 4 | 2006 | 1800 I'm trying to build a pivot table that will return the quarterly percent growth for each company, where % growth is defined as the latest quarters sales over the like quarter a year ago growth. For example, the pivot table might look like: Quarter: 4 Company | % Growth IBM | 12% APL | 22% I've been struggling with it.Most of the time, if I change the field settings to % Difference from I get a bunch of #NA's. Any suggestions? Thanks, Steve |
#3
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If the first 3 columns of your PT
look like this: Quarter 4 Sum of Sales Year Company 2005 2006 Growth APL 1234 1800 45.9% IBM 5555 6219 12.0% Add the Growth column this way: Select the 2006 cell, then from the PT tool bar Formulas Calculated Item Name: Growth Formula: =('2006'-'2005' )/'2005' Format the result as Percentage. |
#4
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Thanks for both responses. It seems like I will have to add a growth
column. I was trying to do it without going down that route, but it seems like the easiest (only?) way. Steve |
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