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The image below shows how the end user wants the data displyed.
2015 YTD, 2016 YTD and a YoY KPI.
I have a question
1) Can i have both the Revenue numbers and the KPI all on one worksheet? I have alot of companies and they are actually a heiarchy that dives down into sub companies. The dashboard would not work very well if i had to use the floating KPI trick that ive seen suggested on here.