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Hi I am trying to calculate the Gross Margin of Revenue / Non Revenue line items, my formula is below however it is not producing the desired result, hoping someone can help.
Desired Output:
Row Labels | Sum of Actual | Gross Margin |
Revenue | 261769796.6 | 100.00% |
Salaries | -18338513.32 | -7.01% |
Utilities | -25995159.38 | -9.93% |
Repairs & Maintenance | -22138558.91 | -8.46% |
Other Property Operating | -53842110.66 | -20.57% |
Grand Total | 141455454.4 | 54.04% |
Output based on current formula:
Row Labels | Sum of Actual | Gross Margin |
Revenue | 261769796.6 | 100.00% |
Salaries | -18338513.32 | |
Utilities | -25995159.38 | |
Repairs & Maintenance | -22138558.91 | |
Other Property Operating | -53842110.66 | |
Grand Total | 141455454.4 |
Solved! Go to Solution.
Try using ALL() in your filter statement;
Kind regards
Djerro123
-------------------------------
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Try using ALL() in your filter statement;
Kind regards
Djerro123
-------------------------------
If this answered your question, please mark it as the Solution. This also helps others to find what they are looking for.
Keep those thumbs up coming! 🙂
Proud to be a Super User!
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