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![]() Dav - Thanks Again. I see your points about the need for a new logic if we go to fixed monthly amounts rather than a fixed monthly rate. I've heard rumblings from some of the big bosses at my company that they wanted to offer a static monthly goal so that there isn't the dollar fluctuation. But I don't think they've thought it through that the fluctuation is a natural derivation from the differences in the '05 actuals vs '06 Budgets. Such a plan would value performance in an inconsistent way unless the budget vs prior year actuals were exactly the same each month. Personally, I prefer the first version you built. I tried it out on several current plans and it worked perfectly. I've found now that a few people were overpaid using the pre-Dav formulas. If you're ever out in Los Angeles, I owe you a beer! Cheers, Derek -- derekblain ------------------------------------------------------------------------ derekblain's Profile: http://www.excelforum.com/member.php...o&userid=37171 View this thread: http://www.excelforum.com/showthread...hreadid=569657 |
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