How to compare some fixed numbers with pivot numbers ? In details:
- I have some allocations = volumes to sell = my plan = fixed numbers
- I have a pivot which retrieves data from mainframe automatically =
fulfilment
- I need to put numbers of my plan and numbers of fulfilment together =
see down

Product    SalesGroup    Month1            Month2            Month3 etc

pencils     SG1               plan10_real8    plan12_real10
              SG2               plan15_real12

I know I can´t input any number into pivot table but how to solve it ?
Pls give me some
idea to compare numbers which are on a paper close each other to have a
nice
excel dashboard report fro executive / nobody likes to look once plan
left and reality right

Any advice is highly appreciated

Juraj