Hi,
I have the following pivot table:
Jan Feb
OFFICE CLIENT INCOME INCOME
New York Nike 1 2
Adidas 3 4
Atlanta Nike 5 6
Adidas 7 8
ALL 9 10
ALL Nike 11 12
ALL 13
14
ALL (OFFICE) means INCOME not allocated to a specific office.
ALL (CLIENT) means INCOME not allocated to a specific client.
I need to allocate those INCOME.
Can I use a aggregate formula in the pivot? Which formula?
Required result:
CASE 1
now:
ALL (OFFICE) +
ALL (CLIENT) = 13
calculated: (13 / (1+3+5+7)) * (1) add this portion of the income to New York - Nike,
(13 / (1+3+5+7)) * (3) add this portion of the income to New York - Adidas,
(13 / (1+3+5+7)) * (5) add this portion of the income to Atlanta - Nike,
...
CASE 2
now: Atlanta (OFFICE) +
ALL (CLIENT) = 9
calculated: (9 / (5+7)) * (5) add this portion of the income to Atlanta - Nike,
(9 / (5+7)) * (7) add this portion of the income to Atlanta - Adidas,
I am trying the allocate all income and get rid of the ALL categories. I do hope ı was able to explain this. Not much hope for a solution tho.. Thanks!