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Pivot and comparison with fixed values

  1. #1
    juma68
    Guest

    Pivot and comparison with fixed values

    How to compare some fixed numbers with pivot numbers ? In details:
    - I have some allocations =3D volumes to sell =3D my plan =3D fixed numbers
    - I have a pivot which retrieves data from mainframe automatically =3D
    fulfilment
    - I need to put numbers of my plan and numbers of fulfilment together =3D
    see down

    Product SalesGroup Month1 Month2 Month3 etc

    pencils SG1 plan10_real8 plan12_real10
    SG2 plan15_real12

    I know I can=B4t input any number into pivot table but how to solve it ?
    Pls give me some
    idea to compare numbers which are on a paper close each other to have a
    nice
    excel dashboard report fro executive / nobody likes to look once plan
    left and reality right

    Any advice is highly appreciated

    Juraj


  2. #2
    Debra Dalgleish
    Guest

    Re: Pivot and comparison with fixed values

    Perhaps you can set up a table with your plan numbers, then use the
    GetPivotData function to pull data from the pivot table. There's
    information in Excel's Help, and here:

    http://www.contextures.com/xlPivot06.html

    juma68 wrote:
    > How to compare some fixed numbers with pivot numbers ? In details:
    > - I have some allocations = volumes to sell = my plan = fixed numbers
    > - I have a pivot which retrieves data from mainframe automatically =
    > fulfilment
    > - I need to put numbers of my plan and numbers of fulfilment together =
    > see down
    >
    > Product SalesGroup Month1 Month2 Month3 etc
    >
    > pencils SG1 plan10_real8 plan12_real10
    > SG2 plan15_real12
    >
    > I know I can´t input any number into pivot table but how to solve it ?
    > Pls give me some
    > idea to compare numbers which are on a paper close each other to have a
    > nice
    > excel dashboard report fro executive / nobody likes to look once plan
    > left and reality right
    >
    > Any advice is highly appreciated
    >
    > Juraj
    >



    --
    Debra Dalgleish
    Contextures
    http://www.contextures.com/tiptech.html


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