Completion Rate in Percent Based on If Variable (?)

rfmartinez

New Member
Joined
Sep 29, 2010
Messages
3
Hi all.

I teach curriculum at work. My goal is to run a consistent completion rate for each material of curriculum. For instance each month there is new training. I want to be able to calculate the percentage of completion. When it is completed at the end of each week, I update it by placing an x in the material's column and to the right of the employee name.

My problem is that I also have terminated employees that I do not want removed from the sheet. I already have it filtered that if I have an x in the "Separated" column, I want it hidden. The only problem is that depending on if that person completed a standard task/curriculum it upticks my percentage. If the person separated, it skews it lower.

How can I solve this? All help is appreciated.
[TABLE="width: 529"]
<colgroup><col><col><col><col><col span="3"></colgroup><tbody>[TR]
[TD][/TD]
[TD][/TD]
[TD]Total Employees (Excluding Seperated):[/TD]
[TD="align: right"]6[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[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]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD]Employee ID#[/TD]
[TD]Seperated[/TD]
[TD]Lesson 1[/TD]
[TD]Lesson 2[/TD]
[TD]Lesson 3[/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD="align: right"]1234[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]x[/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD="align: right"]2345[/TD]
[TD][/TD]
[TD][/TD]
[TD]x[/TD]
[TD]x[/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD="align: right"]3456[/TD]
[TD]x[/TD]
[TD][/TD]
[TD]x[/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD="align: right"]4567[/TD]
[TD][/TD]
[TD]x[/TD]
[TD][/TD]
[TD]x[/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD="align: right"]5678[/TD]
[TD]x[/TD]
[TD][/TD]
[TD]x[/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD="align: right"]6789[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]x[/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD="align: right"]7890[/TD]
[TD]x[/TD]
[TD]x[/TD]
[TD]x[/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD="align: right"]8901[/TD]
[TD][/TD]
[TD][/TD]
[TD]x[/TD]
[TD]x[/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD="align: right"]9012[/TD]
[TD]x[/TD]
[TD]x[/TD]
[TD]x[/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD="align: right"]1123[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]x[/TD]
[/TR]
[TR]
[TD][/TD]
[TD]Count:[/TD]
[TD="align: right"]10[/TD]
[TD="align: right"]4[/TD]
[TD="align: right"]3[/TD]
[TD="align: right"]6[/TD]
[TD="align: right"]6[/TD]
[/TR]
[TR]
[TD][/TD]
[TD]Completion %[/TD]
[TD][/TD]
[TD][/TD]
[TD="align: right"]50%[/TD]
[TD="align: right"]100%[/TD]
[TD="align: right"]100%[/TD]
[/TR]
[TR]
[TD][/TD]
[TD]Termination Value:[/TD]
[TD][/TD]
[TD][/TD]
[TD="align: right"]-100%[/TD]
[TD="align: right"]200%[/TD]
[TD="align: right"]200%[/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]Actual Completion:[/TD]
[TD="align: right"]17%[/TD]
[TD="align: right"]33%[/TD]
[TD="align: right"]33%[/TD]
[/TR]
</tbody>[/TABLE]
 

Excel Facts

Can you AutoAverage in Excel?
There is a drop-down next to the AutoSum symbol. Open the drop-down to choose AVERAGE, COUNT, MAX, or MIN
Not sure how to post correctly... hope this helps.
TCrIyny.png
 
Upvote 0
I have the "main" data running from A1 to E11 , a blank row, then summary data in rows 13 AND 14

ROW 13 Count current employees who have completed task in C13 =COUNTIFS($B$2:$B$11,"",C$2:C$11,"x") .... copy across to D ,E, ETC
row 14 % Current employees who have completed task in D13 =COUNTIFS($B$2:$B$11,"",C$2:C$11,"x")/COUNTIFS($B$2:$B$11,"") .. COPY ACROSS
[TABLE="width: 553"]
<colgroup><col><col><col><col span="2"></colgroup><tbody>[TR]
[TD]Employee ID#[/TD]
[TD]Seperated[/TD]
[TD]Lesson 1[/TD]
[TD]Lesson 2[/TD]
[TD]Lesson 3[/TD]
[/TR]
[TR]
[TD]1234[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]x[/TD]
[/TR]
[TR]
[TD]2345[/TD]
[TD][/TD]
[TD][/TD]
[TD]x[/TD]
[TD]x[/TD]
[/TR]
[TR]
[TD]3456[/TD]
[TD]x[/TD]
[TD][/TD]
[TD]x[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]4567[/TD]
[TD][/TD]
[TD]x[/TD]
[TD][/TD]
[TD]x[/TD]
[/TR]
[TR]
[TD]5678[/TD]
[TD]x[/TD]
[TD][/TD]
[TD]x[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]6789[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]x[/TD]
[/TR]
[TR]
[TD]7890[/TD]
[TD]x[/TD]
[TD]x[/TD]
[TD]x[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]8901[/TD]
[TD][/TD]
[TD][/TD]
[TD]x[/TD]
[TD]x[/TD]
[/TR]
[TR]
[TD]9012[/TD]
[TD]x[/TD]
[TD]x[/TD]
[TD]x[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]1123[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]x[/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD]count current completed[/TD]
[TD="align: right"]1[/TD]
[TD="align: right"]2[/TD]
[TD="align: right"]6[/TD]
[/TR]
[TR]
[TD][/TD]
[TD]percent completed[/TD]
[TD="align: right"]16.67%[/TD]
[TD="align: right"]33.33%[/TD]
[TD="align: right"]100.00%[/TD]
[/TR]
</tbody>[/TABLE]
 
Upvote 0

Forum statistics

Threads
1,223,896
Messages
6,175,262
Members
452,627
Latest member
KitkatToby

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top