Hi Experts,
I need help on aggregations or calculations setting of formula variables for this sample report.
| Region | Region1 | Region 2 | Region 3 | Region 4 | Region 5 | Overall Result | |||||
| Material | Quantity | % | Quantity | % | Quantity | % | Quantity | % | Quantity | Percentage | Quantity |
| 1 | 1 | 0.01 | 2 | 0.2 | 3 | 0.3 | 4 | 0.2 | 5 | 0.2 | 15 |
| 2 | 1 | 0.2 | 2 | 0.2 | 3 | 0.3 | 4 | 0.2 | 5 | 0.2 | 15 |
| 3 | 1 | 0.2 | 2 | 0.2 | 3 | 0.3 | 4 | 0.2 | 5 | 0.2 | 15 |
| 4 | 1 | 0.2 | 2 | 0.2 | 3 | 0.3 | 4 | 0.2 | 5 | 0.2 | 15 |
| 5 | 1 | 0.2 | 2 | 0.2 | 3 | 0.3 | 4 | 0.2 | 5 | 0.2 | 15 |
| Overall Result | 5 | 1 | 10 | 1 | 15 | 1.5 | 20 | 1 | 25 | 1 | 70 |
*The regions are dynamic.
The % column is dividing the quantity of the region per material (1) to the overall result quantity which is 70.
-> 1/70 = 0.01 (Wrong)
Now, we want the % column to be quantity of the region per material (1) divided by the region's quantity overall result (5).
Example:
Region 1
-> Material Number = 2
-> Quantity = 1
-> Overall Result = 5
-> % column = 1/5 = 0.2 (Correct)
It's a bit weird that SUMCT is not working on our end. SUMGT on the other hand is getting 70. What are we doing wrong and what are the missing steps to achieve this kind of output. Also, what are the settings for aggregation if ever needed.
Thanks, SCN!