Hello All, I am trying to incorporate a YOY Profit Variance formula in cross table using the following data: Age Group: 18-25, 26-35, 36-55, 55+ Profit: $DOLLAR Activity Date Current/Previous Year Flag: CY, PY My ideal output would be: CY - Current Yr PY - Current Yr Var. Age 18-25 $ 146,888 $ 104,138 41% Age 26-35 $ 91,169 $ 111,672 -18% Age 36-55 $ 120,281 $ 86,284 39% Age 55+ $ 144,021 $ 92,877 55% Total $ 502,359 $ 394,971 27% I tried the following formula however; it did not work [(IF Current/Previous Year Flag = CY RETURN PROFIT) / (IF Current/Previous Year Flag = PY RETURN PROFIT)] -1 format: PERCENT Can someone help please? Thank you, CJ
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