Hope you all are doing well and are getting ready for the holiday's! I've come across an issue that I have been trying to program for the past day or two, and just cannot wrap my head around it. Basically, I am trying to create a month-over-month and year-over-year pivot table, but do not want to use my existing (Below) function due to this not being 100% accurate.
I've tried using Lookup and conditional Sums - hopefully it is just a syntax error. My table looks like this:
Month
Previous Month
Quantity (=sum(DailyQuantity)
MoM (WANT TO ADD IN TABLE)
Dec 2021
Nov 2021
55
189%
Nov 2021
Oct 2021
29
64%
Oct 2021
Sep 2921
45
-
To calculate Month-over-Month, I want to use the Quantity of Dec 2021 and divide by the Quantity of Nov 2021 (55/29=189%)
Not sure where to go next. Unfortunately using the "Above" and "Below" functions just won't work in our use case. Do y'all have any other ideas that I can try looking at?