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CyberCannon
Contributor II
Contributor II

Pivot Table Month-over-Month

Hello Everyone,

 

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
Dec 2021 Nov 2021 55 189%
Nov 2021 Oct 2021 29 64%
Oct 2021 Sep 2921 45

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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%)

 

Do y'all have any other ideas that I can try looking at?

Thanks and have a great day!

-Cannon

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