Variance amount is showing incorrect

[anjan123]

Hi Folks,


i have Defined FSG.

There are 5 Cloumns.

1. PTD-Actual
2. PTD-Budget
3. YTD-Actual
4. PTD-Variace (Budgeted - Actual)
5. Variance% (Variance/Budget*100)

I am unable to get Variance and Variance%

Could any one help me in this.

In column 4 i have taken calculations.

Budget clumn is 2 as Operator (+) and Actual PTD Column is 1 as Operator (-)

Eventhough it is not giving me the proper results.

For column 5 How could i get the results.

Give me some valuable ideas please.


Regards
Anjan