In cell E38 the value should be 4739.87 but the formula
=E31/SUMPRODUCT(($A$4:$A$30<"")*(D4:D30<0))*COUNT($A$ 4:$A$30)
returns the value 109,017.13. The value of the denominator increments
by 1 each day GM$ are keyed in column D.
MARCH ABC ABC
DATE DAILY MTD DAILY MTD
3/1/2006 12,747.71 12,747.71 3,266.29 3,266.29
2 9,319.74 22,067.45 2,871.36 6,137.65
3 16,619.81 38,687.26 5,073.21 11,210.86
6 20,166.18 58,853.44 5,999.47 17,210.33
7 14,562.88 73,416.32 4,376.16 21,586.49
73,416.32 73,416.32 21,586.49 21,586.49
8 29,382.66 102,798.98 6,852.76 28,439.25
9 0.00 102,798.98 0.00 28,439.25
10 0.00 102,798.98 0.00 28,439.25
13 0.00 102,798.98 0.00 28,439.25
14 0.00 102,798.98 0.00 28,439.25
29,382.66 102,798.98 6,852.76 28,439.25
15 0.00 102,798.98 0.00 28,439.25
16 0.00 102,798.98 0.00 28,439.25
17 0.00 102,798.98 0.00 28,439.25
20 0.00 102,798.98 0.00 28,439.25
21 0.00 102,798.98 0.00 28,439.25
0.00 102,798.98 0.00 28,439.25
22 0.00 102,798.98 0.00 28,439.25
23 0.00 102,798.98 0.00 28,439.25
24 0.00 102,798.98 0.00 28,439.25
27 0.00 102,798.98 0.00 28,439.25
28 0.00 102,798.98 0.00 28,439.25
0.00 102,798.98 0.00 28,439.25
29 0.00 102,798.98 0.00 28,439.25
30 0.00 102,798.98 0.00 28,439.25
3/31/2006 0.00 102,798.98 0.00 28,439.25
TOTAL 102,798.98 28,439.25
23
"SPEED" 394,062.76 109,017.13
GOALS KNOX GS$: 331,793 KNOX GP$: 106,279
Daily GP$ avg. required to meet
monthly GP$ goal 4,620.83
Daily GP$ avg. to date: 109,017.13
Last year 3/05 Sales$ 293,622 3/05 GP$ 95,566
+-------------------------------------------------------------------+
|Filename: Store MPR.zip |
|Download:
http://www.excelforum.com/attachment.php?postid=4490 |
+-------------------------------------------------------------------+
--
nander
------------------------------------------------------------------------
nander's Profile:
http://www.excelforum.com/member.php...fo&userid=6156
View this thread:
http://www.excelforum.com/showthread...hreadid=522968