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Percentage formula on columns

Danah_mr
6 - Meteoroid

Hi all,

 

I have the following Data and i need to Calculate the Material as % of DCC  row for each year (Total DCC/Total Material Cost) * 100) using Alteryx Designer. Can someone help me on how to apply this formula ?

 

Data:

Cost Element2020202120223 Yr Average
Total DCC$164,406,097$178,020,724$187,171,952$176,532,924
Total Material Cost$14,757,805$18,857,448$22,690,419$18,768,557

 

Desired Output:

Cost Element2020202120223 Yr Average
Total DCC$164,406,097$178,020,724$187,171,952$176,532,924
Total Material Cost$14,757,805$18,857,448$22,690,419$18,768,557
Material as % of DCC9%11%12%11%

 

Thanks!

7 REPLIES 7
Qiu
21 - Polaris
21 - Polaris

@Danah_mr 
A quick sample can be something like this.

A lot of Tanspose and Cross Tab 😁

0305-Danah_mr.png

Danah_mr
6 - Meteoroid

thank you ! 

the Tanspose and Cross Tab is a magic  ✔️

Danah_mr
6 - Meteoroid

.

Danah_mr
6 - Meteoroid

@Qiu 

what about applying a formula with a total same as the example below?

 

 % of OT formula (A Total /(A Total + B Total)) *100 and (B Total /(A Total + B Total)) *100

Cost ElementActualPlan% Var% of OT
A Total19,693,57319,759,044-0.33%99%
1) A13,416,50814,438,782-7.08%
2) A6,277,0655,320,26317.98%
B Total146,7770 1%
1) A2,1630 
2) A144,6140 
flying008
14 - Magnetar

Hi, @Danah_mr 

 

1- If use Macro of Excel-Transpose function in gallery,  the case will so easy.

录制_2024_03_05_14_55_55_996.gif

 

2- Sum the total then calculation %, will get your want.

 

录制_2024_03_05_14_56_36_83.gif

 

 

Danah_mr
6 - Meteoroid

could you please share the Workflow you used on 2- Sum the total then calculation % ? i need to see the configration and sitting of the Append tool

 

Thank you @flying008 

flying008
14 - Magnetar

Hi, @Danah_mr 

 

The append tool don't need any setting for additional,  if you have other questions, let me know.

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