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Daily Dynamic Target Calculation-2

Posted on 2014-03-05
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Last Modified: 2014-07-25
Hi byundt,

When the actual values filled for only few days of the month, the target still calculates for the remaining days too.

But it considers '0' for the days where there is no input, So the dynamic target for the dates where the input is not put. Is there is anyway to optimize this.
DynamicTargetCalculations-v3.0.xlsx
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Question by:sunil1982
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7 Comments
 

Author Comment

by:sunil1982
ID: 39907592
It should pick the average of the filled values for days which has data  and compare with target.
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LVL 31

Accepted Solution

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gowflow earned 900 total points
ID: 39909184
Is this what you want ?

I made it in a way that if there is no value in row 3 it will not calculate.
Let me know if it is correct.

gowflow
DynamicTargetCalculations-v4.0.xlsx
0
 
LVL 31

Expert Comment

by:gowflow
ID: 39909231
I read your post again and looked further on the data and noticed that maybe I was mistaken.

You meant to say if Row 2 has limited amounts not covering the whole month you need ... ?? what ??

If my assumption correct then could you please advise for Col
K and L that have no values on row2 what do you expect the result of the formula on row 4 and 5 for these 2 columns K and L

gowflow
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Author Comment

by:sunil1982
ID: 39913684
In the mean time,

What I did  is

1. Averaged the reported values ( Examples for 10 Days).
2. Subtracted it from the target...
3, Then divided that with number of NON-Reported days
4. Added that value to each days target..

I will post the excel here soon...
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LVL 31

Expert Comment

by:gowflow
ID: 39917538
still waiting ...  ur soon ... still not showing up !!!
gowflow
0
 

Author Comment

by:sunil1982
ID: 40113701
My solution haven't worked well...I am still in search of a solution...
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Author Closing Comment

by:sunil1982
ID: 40219463
Thank you
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