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Finance | Project Operations, Human Resources, ...
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Management Reporter - Column calculation for specific rows

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Hello, I am trying to prepare a simple variance report with a column definition that shows a +Favorable and -Unfavorable variance. 

The following are my rows:

Revenue

COGS

Expense

The following are my columns

Budget, Actual, Variance

In my Variance column, how do I have the following formulas restricted to specific rows?

Revenue = Actual - Budget

COGS / Expense = Budget - Actual

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  • Greg Byer Profile Picture
    2,588 on at

    MR doesn't allow you to restrict columns to row.  But, you can restrict a row to a certain column.  Let's say that Column D has a calculation that is the Actual column - the Budget column.  In the row definition, I could restrict a row to only appear in Column D by using the Column Restriction column.  By place "D" in there, that row would only appear in Column D.

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