So I am working on a report that has to show total 'pts' in a table based on the performance of certain groups of work.
Right now I have a PowerPivot that Sums Actuals, Forecasts, and the Variance. Then I have separate formulas that filter on each group so that I get a variance % based on each group.
Example formula - 'Group1 Acc:=ABS(CALCULATE(([Actual]-[Forecast])/[Actual],talbe[name]="Group 1"))'
I want the table to look like this....
Column Group 1 Group 2
Criteria 1 25% 25%
Criteria 3 20% 20%
Criteria 4 10% 10%
Grand Total 21.2% 55%
Group 1 is how it is currently working and makes sense to me but isn't doing what I want. It is getting the weighted % change of all the groups. Total Actual-Total Forecast/Total Forecast basically. In this example it comes out to 21.2% because Criteria 4 had a larger % of the total Actual and Forecast for the time period I am comparing.
I want it to work like it is showing in Group 2. The SUM of the total %s over each criteria group. I've tried SUMX formulas, Value(), and such but can't figure this out. Any help would be appreciated.
Thank you!