calculated measures in values and columns

Hi all, 

I wish to end up with a matrix like this: 

Measures in bold have been calculated from my data set as calculated measures. even the header called "actual. budget and Past year". I have managed to place the ratios on the rows under the "value" box but icannot put the calculated measures of "vs budget and Vs past year" in the column. Is there a way to do this? 

Thanks so much for your help! 

Evie