How to use Scorecard Comparison?

Hi there,

I am creating a finance dashboard for my company. Trying to use the Scorecard charts to show sales and variance and % vs. budget and prior year.

My data is set up in the following structure (sample):

I added scorecards into the dashboard, and wanted to show both the variance in $ and %. However, the “vs Budget” and “vs PY” boxes are not calculating the variance % correctly.

They should be -9.9% and -1.5% respectively. What am I doing wrong? How do I fix it?

Thanks!