Thank you so much for your reply! Sorry new here I just now saw that you replied. In the first spreadsheet "Before" I don't have the variance as displayed in "After" which definition for variance (highlighted in yellow) for this purpose being: Fiscal year 2017 (Periods) Diamonds - Fiscal Year 2016 (Periods) Diamonds = how many more/less diamond orders we have for the current period "month" in correlation to the same period last year. Also, Fiscal year 2017 (Periods) Pearls - Fiscal Year (Periods) 2016 Pearls = how many more/less Pearl orders we have for the current period "month" in correlation to the same period last year. But I only want the variance to display through current period I don't want it to calculate for months that have not occurred yet. So for example period 6 (November) has not occurred yet so it would be blank (See After example highlighted in yellow). This is easy for me to do in an excel spreadsheet but I need to build it in Enterprise Guide. Thank you again for all your assitance!
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