Calculation between percentage and time

nparsons75

Well-known Member
Joined
Sep 23, 2013
Messages
1,256
Office Version
  1. 2016
Hi, I need to calculate a current progress review based on dates and the current time.

I have 5 columns (C,D,E, G and H).

C = Progress, a value between 0 and 100.
D = A target value (see below)
E = Variance (Difference between the target and the current).
G = Start Date
H = Due Date

C12 - I also have a cell that contains todays date - =now().


D - The target value. I need to calculate this in the following way.

I need to look at the values I have and work out the target progress, where we should be in terms of 0-100 as at today's date. Taking into account the time allocated H - G.

So, as an example, if we had a task that should last 100 days, today's date is 50 days from the start date, therefore our Target value would be 50. We should have completed 50% of the task on this day. However, if we record a progress of 40 then our Variance (E) will = -10

Hope this makes some kind of sense....

Thank you
 

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[TABLE="width: 1082"]
<colgroup><col><col span="2"><col span="5"><col span="5"></colgroup><tbody>[TR]
[TD]C = Progress, a value between 0 and 100.[/TD]
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[TD]D = A target value (see below)[/TD]
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[TR]
[TD="colspan: 3"]E = Variance (Difference between the target and the current).[/TD]
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[TD]G = Start Date[/TD]
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[TD]H = Due Date[/TD]
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[TD="colspan: 3"]C12 - I also have a cell that contains todays date - =now().[/TD]
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[TD="colspan: 3"]D - The target value. I need to calculate this in the following way.[/TD]
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[TD="colspan: 12"]I need to look at the values I have and work out the target progress, where we should be in terms of 0-100 as at today's date. Taking into account the time allocated H - G.[/TD]
[TD][/TD]
[/TR]
[TR]
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[TD]So, as an example, if we had a task that should last 100 days, today's date is 50 days from the start date, therefore our Target value would be 50. We should have completed 50% of the task on this day. However, if we record a progress of 40 then our Variance (E) will = -10[/TD]
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[TD]task[/TD]
[TD]progress[/TD]
[TD]TarVal[/TD]
[TD]variance[/TD]
[TD]startdate[/TD]
[TD]duedate[/TD]
[TD]totdays[/TD]
[TD][/TD]
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[/TR]
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[TD]task1[/TD]
[TD="align: right"]35[/TD]
[TD="align: right"]69[/TD]
[TD="align: right"]-34[/TD]
[TD="align: right"]01/07/2017[/TD]
[TD="align: right"]09/10/2017[/TD]
[TD="align: right"]100[/TD]
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[TD]task2[/TD]
[TD="align: right"]70[/TD]
[TD="align: right"]69[/TD]
[TD="align: right"]1[/TD]
[TD="align: right"]01/07/2017[/TD]
[TD="align: right"]09/10/2017[/TD]
[TD="align: right"]100[/TD]
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[TD]task3[/TD]
[TD="align: right"]85[/TD]
[TD="align: right"]69[/TD]
[TD="align: right"]16[/TD]
[TD="align: right"]01/07/2017[/TD]
[TD="align: right"]09/10/2017[/TD]
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[TD="colspan: 5"]the variance column can be conditionally formatted[/TD]
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[TD="colspan: 3"]eg red for >20% negative variance[/TD]
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[TD="colspan: 4"]orange for 1 to 20% negative variance[/TD]
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[TD="colspan: 3"]green for positive variance[/TD]
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Upvote 0
I would have the Start and Due Dates in full date format (date+time)

Then the Target value would be =(NOW()-G1)/(H1-D1)*100
 
Upvote 0
[TABLE="width: 1082"]
<colgroup><col><col span="2"><col span="5"><col span="5"></colgroup><tbody>[TR]
[TD]C = Progress, a value between 0 and 100.[/TD]
[TD][/TD]
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[TD]D = A target value (see below)[/TD]
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[TD="colspan: 3"]E = Variance (Difference between the target and the current).[/TD]
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[TD]G = Start Date[/TD]
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[TD]H = Due Date[/TD]
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[TD="colspan: 3"]C12 - I also have a cell that contains todays date - =now().[/TD]
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[TD="colspan: 3"]D - The target value. I need to calculate this in the following way.[/TD]
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[TD="colspan: 12"]I need to look at the values I have and work out the target progress, where we should be in terms of 0-100 as at today's date. Taking into account the time allocated H - G.[/TD]
[TD][/TD]
[/TR]
[TR]
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[TR]
[TD]So, as an example, if we had a task that should last 100 days, today's date is 50 days from the start date, therefore our Target value would be 50. We should have completed 50% of the task on this day. However, if we record a progress of 40 then our Variance (E) will = -10[/TD]
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[TD]col E[/TD]
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[TD]row 18[/TD]
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[TD="align: right"]08/09/2017[/TD]
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[TD]task[/TD]
[TD]progress[/TD]
[TD]TarVal[/TD]
[TD]variance[/TD]
[TD]startdate[/TD]
[TD]duedate[/TD]
[TD]totdays[/TD]
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[TD]row 21[/TD]
[TD]task1[/TD]
[TD="align: right"]35[/TD]
[TD="align: right"]69[/TD]
[TD="align: right"]-34[/TD]
[TD="align: right"]01/07/2017[/TD]
[TD="align: right"]09/10/2017[/TD]
[TD="align: right"]100[/TD]
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[/TR]
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[TD="align: right"]69[/TD]
[TD="align: right"]1[/TD]
[TD="align: right"]01/07/2017[/TD]
[TD="align: right"]09/10/2017[/TD]
[TD="align: right"]100[/TD]
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[TD]task3[/TD]
[TD="align: right"]85[/TD]
[TD="align: right"]69[/TD]
[TD="align: right"]16[/TD]
[TD="align: right"]01/07/2017[/TD]
[TD="align: right"]09/10/2017[/TD]
[TD="align: right"]100[/TD]
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[TD="colspan: 5"]the variance column can be conditionally formatted[/TD]
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[TD][/TD]
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[TD][/TD]
[/TR]
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[TD="colspan: 3"]eg red for >20% negative variance[/TD]
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[TD="colspan: 4"]orange for 1 to 20% negative variance[/TD]
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[TD="colspan: 3"]green for positive variance[/TD]
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[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD="colspan: 2"]the first Tarval is[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD="colspan: 2"]=$E$18-F21[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]
 
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