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I am pre-planning (pre-calculating) Allocation unit levels for retail stores,
of high to low sales volume (Grades), located in any of 10 geo regions. Due to seasonal issues, some regions do not receive allocations. With the formulas below, I was able to pre-calculate the Allocation levels by store and by region using: =AND(K$2=1,H17=1,K$3<"n")*J1+AND(L$2=2,H17=2,L$3< "N")*J1+AND(M$2=3,H17=3,M$3<"N")*J1+AND(N$2=4,H1 7=4,N$3<"N")*J1+AND(O$2=5,H17=5,O$3<"N")*J1+AND( P$2=6,H17=6,P$3<"N")*J1+AND(Q$2=7,H17=7,Q$3<"N") *J1+AND(R$2=8,H17=8,R$3<"N")*J1 and according to each store's Grade using: =IF(F170,IF(F17<4,K5,IF(F17<7,L5,IF(F17<11,M5,0)) )) which was placed in column J. K5, L5, and M5 assigned the unit level per Grade. I have also calculated prorated unit levels according the actual units received. =(K$11)/$E$3)*$F$3 which was placed in K5, l%, and M5 2 problems: 1. I need to limit how low or how high the allocation levels go ie, no less than 6 units or no more than 18 units. how do I add "but not less than" or "not more than" 2. If I have 1200 units received, the calculation totals come in at more or less than I actually received. The actual allocated total must roll up to match the actual received. I tried using INT where appropriate which brought my totals closer but they must match. Any suggestions? Please let me know if you need more information to help with a solution Thank you!! |
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