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using date ranges in calculation

I am trying to use a matrix table to show the following information:

Columns: Years (2016, 2017)

Rows: Salesperson, Month

Values: Sales, Profit, Budget


I am needing the create the following calculated columns and want them to be by month as well and appear in the proper column which would be my last year colum (2017)

% of Sales Budget

% of Profit Budget


Any tips on best way to go about getting this done?





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