Budget with months

Hi,

I am trying to set up a CR that will pull information for a certain month. I am trying to set it up so it will automaticly pull last year's stats (from the same month the year before) and then I'd set up a variance column.

I cannot seem to get it set up right. I'm trying to set up a cross-tab with as much flexablity as possible.

Thank you in advance for any assistance you can offer.