Reply
 
LinkBack Thread Tools Search this Thread Display Modes
  #1   Report Post  
Posted to microsoft.public.excel.programming
external usenet poster
 
Posts: 31
Default show daily sales as a percentage of monthly sales target

How can I show daily sales as a percentage of monthly sales target?


  #2   Report Post  
Posted to microsoft.public.excel.programming
external usenet poster
 
Posts: 11,058
Default show daily sales as a percentage of monthly sales target

This table arrangement should work for you:

First make a table of sales, say column A is the date and column B is the
daily sales amount. This table will grow day-by-day:

4/3/2007 $1,234.54
4/4/2007 $1,266.54
4/5/2007 $1,335.54
4/6/2007 $1,405.54
4/7/2007 $1,467.54

Then create a monthly sales forecast table (say columns G & H):

1 $37,036.20
2 $37,776.92
3 $38,532.46
4 $39,303.11
5 $40,089.17
6 $40,890.96
7 $41,708.78
8 $42,542.95
9 $43,393.81
10 $44,261.69
11 $45,146.92
12 $46,049.86

With ony estimate for each month.


Finally in column C enter:

=B1/VLOOKUP(MONTH(A1),F$1:G$12,2,1) and format as a percent
and copy down.

For our example:

4/3/2007 $1,234.54 3.14%
4/4/2007 $1,266.54 3.22%
4/5/2007 $1,335.54 3.40%
4/6/2007 $1,405.54 3.58%
4/7/2007 $1,467.54 3.73%


Explanation:

The formula gets the date and calculates the month. It looks up the month
in the GH table and get the forecast for that mon and the gets the percentage
from that.
--
Gary''s Student - gsnu200713


"Max Bialystock" wrote:

How can I show daily sales as a percentage of monthly sales target?



  #3   Report Post  
Posted to microsoft.public.excel.programming
external usenet poster
 
Posts: 31
Default show daily sales as a percentage of monthly sales target

Thank you very much for your help.

Your contribution is most valuable.

Thank you.

MB




"Gary''s Student" wrote in message
...
This table arrangement should work for you:

First make a table of sales, say column A is the date and column B is the
daily sales amount. This table will grow day-by-day:

4/3/2007 $1,234.54
4/4/2007 $1,266.54
4/5/2007 $1,335.54
4/6/2007 $1,405.54
4/7/2007 $1,467.54

Then create a monthly sales forecast table (say columns G & H):

1 $37,036.20
2 $37,776.92
3 $38,532.46
4 $39,303.11
5 $40,089.17
6 $40,890.96
7 $41,708.78
8 $42,542.95
9 $43,393.81
10 $44,261.69
11 $45,146.92
12 $46,049.86

With ony estimate for each month.


Finally in column C enter:

=B1/VLOOKUP(MONTH(A1),F$1:G$12,2,1) and format as a percent
and copy down.

For our example:

4/3/2007 $1,234.54 3.14%
4/4/2007 $1,266.54 3.22%
4/5/2007 $1,335.54 3.40%
4/6/2007 $1,405.54 3.58%
4/7/2007 $1,467.54 3.73%


Explanation:

The formula gets the date and calculates the month. It looks up the month
in the GH table and get the forecast for that mon and the gets the
percentage
from that.
--
Gary''s Student - gsnu200713


"Max Bialystock" wrote:

How can I show daily sales as a percentage of monthly sales target?




Reply
Thread Tools Search this Thread
Search this Thread:

Advanced Search
Display Modes

Posting Rules

Smilies are On
[IMG] code is On
HTML code is Off
Trackbacks are On
Pingbacks are On
Refbacks are On


Similar Threads
Thread Thread Starter Forum Replies Last Post
Average Daily Sales Bob Phillips Excel Programming 4 October 2nd 06 04:06 AM
Help monthly sales by person Htoomuch New Users to Excel 1 March 30th 06 06:14 AM
track daily sales [email protected] Excel Discussion (Misc queries) 2 May 3rd 05 10:39 AM
I need a daily sales sheet to pull from monthly figures sheet Draegen Excel Worksheet Functions 0 April 24th 05 05:58 AM


All times are GMT +1. The time now is 06:30 PM.

Powered by vBulletin® Copyright ©2000 - 2024, Jelsoft Enterprises Ltd.
Copyright ©2004-2024 ExcelBanter.
The comments are property of their posters.
 

About Us

"It's about Microsoft Excel"