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I have a pivot table that looks as follws. Column A is the name os the
expense (there will be dozens of different expenses however I have only shown two), column B is the Department name, column C is the location of that particular expense and department, and columns D and thereafter represent the monthly budget amount. A B C D E 1 Description Department Location Jan-10 Feb-10 2 Salaries Administration Baton Rouge 3,363 3,203 3 Salaries Executive Baton Rouge 11,844 11,280 4 Salaries Sales / Revenue Baton Rouge 24,215 23,062 5 Salaries Operations Baton Rouge 39,670 37,781 6 Salaries Operations Chiefland 11,634 11,080 7 Salaries Administration Clarksville 2,681 2,554 8 Overtime Administration Baton Rouge 500 500 9 Overtime Executive Baton Rouge 200 200 10 Overtime Sales / Revenue Baton Rouge 400 400 11 Overtime Operations Baton Rouge 0 0 12 Overtime Operations Chiefland 0 0 13 Overtime Administration Clarksville 50 50 What I would like to be able to do is create a pivot table. In the Page portion of a pivot table will be the Department and the Location. In the Row portion of the pivot table will be the Description. In the Data portion of the pivot table I want the monthly budget amounts. The column headings should be the individual months. I would like to create a pivot table such that when I select say Administration and Baton Rouge it would look like this: Department Administration Location Baton Rouge Description Jan-10 Feb-10 Overtime 500 500 Salaries 3363.22 3203.07 How do I place the column headings in the pivot table format dialog box so that I can get this result? |
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