Calculate Difference between percentages in two matrixes

[AM_VRSResearch]

I am trying to create a matrix that will display the difference of two different matrix that I have already created.  Below is a visual of the two tables I have so far. I have multiple employees, who will each be working on different labor types for varying amounts of hours.  Columns A - C is the planned data, and F- H is what actuall happened. 

 

I have already taken the data above and created the first three matrices that I have recreated with the above data.  I have also made the first two on the bottom row by using the same matrices and showing them as a percent of row total and excluding labor type 3.  I am now struggling to create the third matrix in the bottom row.  This formula should subtract the data that is in the other two matrices in the same row to get the variance.

Is there a way that I can calculate the variance between the two matrices? Or would it be better to create formulas to calculate the percentages in the Plan Percentage and Actuals Percentage matrices and then subtract those? Any help would be appreciated.

[v-cgao-msft · Accepted solution]

Hi @AM_VRSResearch ,

You need a bridge table.

Table = VALUES('Actuals'[Employee])

Relationships.

Then create and use these two measures.

Measure = [Actuals_1]-[Plan_1]

Measure 2 = [Actuals_2]-[Plan_2]

Attached PBIX file for reference.

Best Regards,
Community Support Team Gao

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