Why not post the file here, it can appear as a zipped attachment.
If a person is under the previous years performance for the first 2
month, say $50000 on month 1, $100000 on momth 2 and they exceed the
budget by $125000, in month 3, what would you wish to happen?
Pay the bonus on $125000 as previously you were $150000 behind?
Or something else
Regards
Dav
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