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Moving Percentage calculation
Hello,
Any suggestions on a formula to calculate percentage changes year-on-year? I have: ---A---- ---B--- 1. 20.0% ? 2. 20.0% 3. 35.0% 4. 15.0% 5. 10.0% Sum of column A is 100%. I'd like to take 10% of A1 and add it to A2 with the result in B2 and so on, the result eventually being that row 5 has the highest percent and row 1 the lowest -but with the totals of the columns always adding up to 100%. This is meant to show the sales of products moving from one product over time to another, with the total always being 100% of the sales volume. Thanks ! Lee |
Moving Percentage calculation
Lee wrote:
Hello, Any suggestions on a formula to calculate percentage changes year-on-year? I have: ---A---- ---B--- 1. 20.0% ? 2. 20.0% 3. 35.0% 4. 15.0% 5. 10.0% Sum of column A is 100%. I'd like to take 10% of A1 and add it to A2 with the result in B2 and so on, the result eventually being that row 5 has the highest percent and row 1 the lowest -but with the totals of the columns always adding up to 100%. This is meant to show the sales of products moving from one product over time to another, with the total always being 100% of the sales volume. Thanks ! Lee Here are two possible interpretations. If you mean each product nips 10% of the previous product's share, then this does that, but the results make no sense after a few iterations to the right because #1s share goes negative: B2 =A1-0.1*SUM(A1:A4) B3 =0.1*A1+A2 (fill down) OTOH, If you mean each product nips 10% of product #1, the results make more sense, but the leader among products 2-5 can never change (i.e., #3 stays highest): B2 =0.6*A1 B3 =0.1*A$1+A2 (fill down) |
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