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Aimeeclaird's avatar
Aimeeclaird
Icon for Helper IV rankHelper IV
5 years ago

Target vs Actual Values and variance

Hi, I have a list of targets per month. I want to show the actual total vs the target table, and also calculate the variance. Here is an example of my data.   https://data2actionltd-my.sharepoint.c...
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Aimeeclaird's avatar
Aimeeclaird
Icon for Helper IV rankHelper IV
5 years ago

Hi, thanks for your response and suggestion.

 

I'm not sure that this solution will work for us though. How are you looking up the target month? As the target changes for each month?

Anonymous's avatar
Anonymous
Not applicable
5 years ago

Hi, 

 

I do not get it. THe calculation I did takes in consideration the target changing each month.. Could you be more precise please?