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I have created Pivot Table as follows
| DESCRIPTION | ACTUAL 2014 | ACT_RATIO | ACTUAL 2013 | ACT_RATIO |
| SALES | 7,332,885 | 100 | 967,954 | 100 |
| LABOUR | 339,527 | 7 | 222,262 | 7 |
| MATERIAL | 831,338 | 14 | 338,969 | 14 |
| COMMISSION | 890,125 | 12 | 75,000 | 12 |
| GROSS_PROFIT | 5,271,896 | 68 | 331,722 | 68 |
| STAFF_EXP | 853,494 | 11 | 40,000 | 11 |
| ADMIN_EXP | 857,451 | 11 | 80,000 | 11 |
| SELLING_EXP | 509,639 | 7 | 100,000 | 7 |
| TOTAL_EXPENSES | 2,220,584 | 29 | 220,000 | 29 |
| OTH_INCOME | 40,000 | 1 | 40,000 | 1 |
| NET_PROFIT | 3,091,312 | 39 | 151,722 | 39 |
I have calculated Actual Ratio bases on the Sales Value of Each Year for 2014 and 2013.But The calculation returns the same ratios for both years . Kindly have look at my QV document and help me to correct the expression to suit my requirement
Hi,
PFA
Hi Friends
Pls help me with a answer to my query
Is the above attached is not working?
Regards
KC
It is working. But I have to create variable for each year. I have more than two years I want create one variable and change it as and when user select year