Hi Loed,
Here is another option, I don't know how you can achieve this in same report.
Assume Current Report shows discrete values, as shown.
| Discrete | ||||||||||||
| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | |
| Mat A | 1000 | 4000 | 9000 | 12000 | 10000 | 4000 | 12000 | 12000 | 10000 | 15000 | 2000 | 16000 |
| Mat B | 100 | 200 | 300 | 400 | 200 | 100 | 200 | 400 | 200 | 500 | 200 | 400 |
| TOTAL | 10 | 16.67 | 23.33 | 26 | 30 | 30.77 | 34.67 | 33.68 | 35.24 | 34.23 | 32.5 | 33.44 |
Currently your columns might have restricted with = particular month. example Jan = 1, Feb = 2...
Change the restriction to Jan as <=1, Feb <=2, Mar<=3... Then keep the Total Row formula is MAT A/MAT B. Then your report will show like below. i.e., show YTD values for each month.
| YTD | ||||||||||||
| <=Jan | <=Feb | <=Mar | <=Apr | <=May | <=Jun | <=Jul | <=Aug | <=Sep | <=Oct | <=Nov | <=Dec | |
| Mat A | 1000 | 5000 | 14000 | 26000 | 36000 | 40000 | 52000 | 64000 | 74000 | 89000 | 91000 | 107000 |
| Mat B | 100 | 300 | 600 | 1000 | 1200 | 1300 | 1500 | 1900 | 2100 | 2600 | 2800 | 3200 |
| TOTAL | 10.00 | 16.67 | 23.33 | 26.00 | 30.00 | 30.77 | 34.67 | 33.68 | 35.24 | 34.23 | 32.50 | 33.44 |
Hope it gives an idea.
Thanks,
Umashankar