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Mel
 
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Hi Bob,

They are both. I have two sheets I am working off of. When I did the 17.5%
increase, I needed to verify that it totaled our company total. The values
at the bottom are excel calculations and it is matched with our companys
totals. In essence I need to keep the bottom value.

Loss mean that I need to have a .175 increase.

Is my formula wrong for the % increase?


"Bob Phillips" wrote:

You've lost me. Are the numbers at the foot hard-values, or calculated by
Excel formulae?

What do you mean by lose the .175?

BTW, according to me, 6,703*1.175 is 7876 not 7874.

--
HTH

Bob Phillips

"Mel" wrote in message
...
I have a worksheet that calculates the new year budgets. The budgets are

a
specific percentage. So far, the total budget number is coming out

correct.
However, I need to disregard the sales for the misc rep. I'm not sure how

to
do this without losing my sum (90,539) or possibly the %Inc (.175). Could
anyone shed some light on this?
Thanks,
Mel


Rep Item % Inc Sales Budget (D2+(d2*C2))
1 Item X 0.175 6,703 7874
2 Item X 0.175 7,078 8315
3 Item X 0.175 7,183 8438
4 Item X 0.175 590 693
5 Item X 0.175 17,936 21070
6 Item X 0.175 6,347 7455
7 Item X 0.175 5,455 6408
8 Item X 0.175 13,268 15586
Misc Item X 0.175 12,514 14700
77,074 90,539