dunlop1975
IS-IT--Management
I need to build a report that compares cost to revenue earned
The simplified layout to explain the issue would be
<GF1 - Speciality>
<GF2 - case#>
<detail>Item Cost
<GF2> Total Item Cost,Revenue
<GF1> Total Item Cost,Revenue
i can easily get the crosstab to generate the total costs, but I need to be able to include the Revenue generated from the case (which would only be in the GF3) and compare the difference betweeen the two. I am trying to avoid manual crosstabs because this will need to dynamically display the info for fiscal year and periods. I tried to put in manual formulas for the revenue which gives me the proper totals and using MAX on the crosstab but I do not see them in the crosstab expert
Crosstab needed
column: year, fiscal period
Row: Speciality,Total Cost & Total Revenue & Variance (same cell)
Any help would be appreciated
The simplified layout to explain the issue would be
<GF1 - Speciality>
<GF2 - case#>
<detail>Item Cost
<GF2> Total Item Cost,Revenue
<GF1> Total Item Cost,Revenue
i can easily get the crosstab to generate the total costs, but I need to be able to include the Revenue generated from the case (which would only be in the GF3) and compare the difference betweeen the two. I am trying to avoid manual crosstabs because this will need to dynamically display the info for fiscal year and periods. I tried to put in manual formulas for the revenue which gives me the proper totals and using MAX on the crosstab but I do not see them in the crosstab expert
Crosstab needed
column: year, fiscal period
Row: Speciality,Total Cost & Total Revenue & Variance (same cell)
Any help would be appreciated