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#1
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My underlying data table has 20k rows similar to this:
Customer % of Cost Cost $ Customer 1 10% $100 Customer 1 30% $400 Customer 1 60% $500 Customer 2 30% $300 Customer 2 70% $800 I created a pivot table with a calculated field with this formula (% of Cost * Cost $). The calculation works fine in the pivot at the lowest level, but the sum of all customers is incorrect. It seems the calc field sums all the %'s and all the Costs first and then does the calculation. Any ideas how I can get the calc field to multiply each % and associated cost first and then sum all the results together? |
#2
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![]() Try creating a helper column for the margin$ and then use a Calculated Field to calculate the % as Margin$/Cost$ (or whatever you need to do to get the correct%) regards.. -- steven1001 ------------------------------------------------------------------------ steven1001's Profile: http://www.excelforum.com/member.php...o&userid=30757 View this thread: http://www.excelforum.com/showthread...hreadid=528399 |
#3
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![]() Hi gramos14, You are right! The individual amounts for the calculated field in the data area are correct but the totals don't add these individual amounts! Instead they add the individual components of the formula before multiplying. Surely this is a bug because it makes no sense. Does anyone know whether it is being fixed? If you want totals (which of course you do) I assume you need to do all calculations in your source data area. This calculated formula facility appears essentially unusable. Thanks for letting me know. -- John James ------------------------------------------------------------------------ John James's Profile: http://www.excelforum.com/member.php...o&userid=32690 View this thread: http://www.excelforum.com/showthread...hreadid=528399 |
#4
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Thanks for the info. I could add more data to my data sheet, but with 20k
rows I was hoping there was a solution to my problem without having to increase the size of my file. Greg "steven1001" wrote: Try creating a helper column for the margin$ and then use a Calculated Field to calculate the % as Margin$/Cost$ (or whatever you need to do to get the correct%) regards.. -- steven1001 ------------------------------------------------------------------------ steven1001's Profile: http://www.excelforum.com/member.php...o&userid=30757 View this thread: http://www.excelforum.com/showthread...hreadid=528399 |
#5
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![]() the four columns you nominated extended to 20,000 rows created a file of 1.13mb Adding an extra column increased it to 1.73mb adding a pivot table and choosing not to store the pivot table data still gave a file size of 1.73mb .. a fairly trivial size these days. If you want to keep the file at 1.3mb then perhaps you could change the data you are given so you actually receive a cost and revenue column rather than a cost and a % column. good luck. regards... -- steven1001 ------------------------------------------------------------------------ steven1001's Profile: http://www.excelforum.com/member.php...o&userid=30757 View this thread: http://www.excelforum.com/showthread...hreadid=528399 |
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