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gauravgg
Partner - Creator
Partner - Creator

Subtract the base value with months?

Hi all

I have the scenario  .

i have the following few rows of the table

excel screenshot.PNG

And i have created the following graph

Graph screenshot.PNG

I want to Keep Budget as base and subtract the budget with the monthly amount and show the variance .

i.e

i want a bar beside every monthly bar which shows Budget-monthly difference

i the above case

Budget FY-18 has 1000 Budget

May-17 has 800 Value,I want one more bar beside May-17 which shows Budget FY-18  - May-17 (ie 1000-800=200)

Same apply for all the months of that FY year

1 Reply
Frank_Hartmann
Master II
Master II

add one of the following expressions:

above(sum(Value))-sum(Value)

or

sum(TOTAL{<[Price Pointer]={'Budget FY -18'}>} Value)-sum(Value)

hope this helps