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Calculate variance to show as a % of total

Hi All,

I've used this calculation before without issue, but for some reason it is not working for me today.

In the attached, I just want the calculation to show as a % of the total in cell B12

I have provided what the variance should be in column D

I'm sure it is a quick fix, but I'm really struggling and your help would be greatly appreciated.
Wrong Calc
RolesCountVarianceShould be
Admin
3​
3233.33%​
3.00%​
Branch Manager
6​
1566.67%​
6.00%​
Cashier
7​
1328.57%​
7.00%​
Department Manager
32​
212.50%​
32.00%​
Payroll Manager
7​
1328.57%​
7.00%​
Reporting Advisor
28​
257.14%​
28.00%​
Supervisor
3​
3233.33%​
3.00%​
Technical Lead
14​
614.29%​
14.00%​
Grand Total
100​
0.00%​
100.00%​
kind regards,

Kelli
 

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  • Chandoo Variance as a %.xlsx
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