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Jason M

calculating matrix values
 
I have an incentive matrix with x and y numeric variables (sales goals and
return on sales) and corresponding payout percentages in the data set. Is
there a way to automatically calculate the payout percentage based on the
known payout rates? There are an infinite amount of x and y possible values.

Thanks for any help!!!!

William Horton

calculating matrix values
 
Yes, but we need more information on how your data is set up on the
worksheet. I'm thinking you must have a sheet/table that lists the various
X's, Y's, and the payout percentages. If that is true you could build a
formula that utilizes some lookup functions.

"Jason M" wrote:

I have an incentive matrix with x and y numeric variables (sales goals and
return on sales) and corresponding payout percentages in the data set. Is
there a way to automatically calculate the payout percentage based on the
known payout rates? There are an infinite amount of x and y possible values.

Thanks for any help!!!!


Jason M

calculating matrix values
 
An example would be the following matrix. What would the payout % be if ROS
(Return on Sales) = 1.5% and Sales Volume = $275,000

ROS Payout Pecentage
5% 100.0% 125.0% 150.0% 175.0% 200.0%
4% 87.5% 109.4% 131.3% 153.1% 175.0%
3% 75.0% 87.5% 100.0% 125.0% 150.0%
2% 62.5% 78.1% 93.8% 109.4% 125.0%
1% 50.0% 62.5% 75.0% 87.5% 100.0%
$100,000 $200,000 $300,000 $400,000 $500,000 Sales Volume

Thanks for the help!!



"William Horton" wrote:

Yes, but we need more information on how your data is set up on the
worksheet. I'm thinking you must have a sheet/table that lists the various
X's, Y's, and the payout percentages. If that is true you could build a
formula that utilizes some lookup functions.

"Jason M" wrote:

I have an incentive matrix with x and y numeric variables (sales goals and
return on sales) and corresponding payout percentages in the data set. Is
there a way to automatically calculate the payout percentage based on the
known payout rates? There are an infinite amount of x and y possible values.

Thanks for any help!!!!



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