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Help of summarizing row header



In the table above - Actual is a calculated field using the following formula:

(calculate((Sum('BacklogData'[Recognized])),NEXTMONTH(BacklogData[Month].[Date]))) -(Sum('BacklogData'[Recognized]))))
The raw data does not have the amount "actual" so i have to calculate it by taking the amount recognized in the next month minus the amount recognized in the current month.  This all works fine for my purposes. 
What i cannot get to work is the row subtotal for Actual to be non-zero.  I would like for it to show the sum of the amount "Actual" in the rows.  It is instead applying my formula at the row header level, which gives a different and incorrect result.


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