gain-loss
In G1, do you want gain/loss percentage from Target? Is that the idea. If
the target was $95, and the actual is $90, you've "gained" (saved) $5. So
you want (95-90)/95 = 5.3%. To calculate percentage difference, it's:
=(original - new) / original
In your case, that's
=(c1-e1)/c1
If you want the difference from budget, as opposed to target, it's:
=(a1-e1)/a1
or
=f1/a1
Also, your calculation in C1 should be:
=a1-a1*b1
There's no value in the ABS function here, and it will mask errors in data
entry.
Regards,
Fred.
"gma" wrote in message
...
Here goes:
A1 DATA INPUT CELL Budget Number "100"
B1 DATA INPUT CELL Target Savings % "5%"
C1 =ABS((A1*B1)-A1) Goal "95"
D1 =A1-C1 Savins Target "5"
E1 DATA INPUT CELL Actual "95"
F1 =A1-E1 Diff Budget/ Actual "5"
G1 =MIN(200%,F1/D1) Gain or Loss percentage "100%"
If the data inputed to cell E1 is lower then the "Actual" number then I
need
G1's number to drop. If the number is higher, then I need to to increase.
Does this make sense?
"Shane Devenshire" wrote:
Hi,
What formulas do you currently have in place and what is the logic for
each
calculations supposed to be?
I'm going to take a guess:
in G1 enter:
=E1/C1
maybe you have this as =C1/E1?
--
If this helps, please click the Yes button
Cheers,
Shane Devenshire
"gma" wrote:
A1 B1 C1 D1 E1 F1 G1
100 5.00% 95 5 95 5 100%
i need G1 to increase as E1 increases. the way it works now if E1
increases
then G1 decreases. the way the formula works is A1 is the base B1 is
the
targeted percentage differance between A1 and C1. F1 is the gain or
loss of
E1 and C1. So if E1 goes below C1 then I need G1 to decrease and if E1
increases then G1 needs to increase. Can someone help?
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