Allocation Formula

ExcelAl1

New Member
Joined
Jul 28, 2021
Messages
5
Office Version
  1. 365
  2. 2016
Platform
  1. Windows
Hi, I was wondering if there was a formula to automatically allocate cost. I have included a picture of what I am trying to do. The columns in "BLUE" have the department cost for bonuses being alloted for employees. Each department has a department code. Each department has to pay a portion of the bonuses so what I want to do is to see if there is a formula that would automatically evaluate all the employee bonus payouts in "GREEN" and assign the department code in the first column of the green columns so they would add up to the amount allocated to each department in the blue columns. Thank You
 

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Excel Facts

How to total the visible cells?
From the first blank cell below a filtered data set, press Alt+=. Instead of SUM, you will get SUBTOTAL(9,)
test20230822.xlsm
ABCD
1deptallocated
214810.7110.000.71
316737.3037.50-0.20
411344.0544.000.05
514162.3162.50-0.19
6569173.52173.500.02
7156244.86245.00-0.14
8287281.76281.500.26
csvtest
Cell Formulas
RangeFormula
D2:D8D2=B2-C2


try this (see formula in column C

test20230822.xlsm
GHI
1DeptEmpBonus
2569Employee A86.75
3287Employee B70.38
4569Employee C86.75
5113Employee D44.00
6141Employee E62.50
7156Employee F245.00
8287Employee G70.38
9287Employee H70.38
10287Employee H70.38
csvtest
Cell Formulas
RangeFormula
I2:I10I2=VLOOKUP(G2,$A$2:$C$8,3,FALSE)/COUNTIF($G$2:$G$99,G2)
 
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