About this document
Profitability Analysis in Excel Pivot by The Spectrum is a document available to read on EtoBox.
The document describes how a dashboard analyst created profitability analysis in Excel pivot tables to present to their sales manager. They calculated profit as revenue minus cost and created a profit column. They then calculated margin as profit divided by revenue but encountered errors when adding it to the pivot table due to incorrect aggregation. They instead used a calculated field for margin, which correctly aggregated the calculations. They also applied conditional formatting to highlight differences
- Author
- The Spectrum
- Language
- EN