Counting actuals that have exceeded or missed a target by percentages

SPEARSON1234

New Member
Joined
Dec 16, 2024
Messages
4
Office Version
  1. 365
Platform
  1. Windows
I have a two set of numbers, a target and an actual and I have a percentage formula against them, working what percentage the actual has met of not met the target by. I now want to add a column that counts how many have exceeded the target by more than 10%, exceeded less than 10%, missed by less than 10% and missed by more than 10%. It will also need to account for the target and or the actual being zero.

Any help very gratefully received.

Thanks in advance
 

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It will also need to account for the target and or the actual being zero.
????
and I have a percentage formula against them,
What column
Countif( Percent column , ">"&0.1)
CountifS( Percent column , "<="&0.1,Percent column , ">="&0)

Therefore -

A SMALL sample spreadsheet, around 10-20 rows, would help a lot here, with all sensitive data removed, and expected results mocked up and manually entered, with a few notes of explanation.

This will possibly enable a quicker and more accurate solution for you.

MrExcel has a tool called “XL2BB” that lets you post samples of your data and will allow us to copy/paste your sample data into our Excel spreadsheets, saving a lot of time.

You can also test to see if it works ok, in the "Test Here" forum.

OR if you cannot get XL2BB to work, or have restrictions on your PC

then put the sample spreadsheet onto a share

I only tend to goto OneDrive, Dropbox or google docs , as I'm never certain of other random share sites and possible virus.
Please make sure you have a representative data sample and also that the data has been desensitised, remember this site is open to anyone with internet access to see - so any sensitive / personal data should be removed

Make sure you set any share or google to share to everyone
 
Upvote 0
My suggestion is basically the same as @etaf's but you don't have to have the symbol and number separate and concatenated by "&". You can just put the number in the text string with the inequality sign(s)

Is this what you are after?

24 12 17.xlsm
ABCDEFGH
1TargetActual%Exceeded > 10%Exceeded <= 10%Met Target ExactlyMissed <= 10%Missed > 10%
21882006.38%81226
362374018.78%
4512214-58.20%
5502243-51.59%
69189180.00%
7786780-0.76%
820028643.00%
9398204-48.74%
10811502-38.10%
1153495077.90%
12730728-0.27%
1363099357.62%
14979167-82.94%
159669660.00%
16789651-17.49%
1766779619.34%
18100323223.00%
1955685153.06%
2074885013.64%
Target
Cell Formulas
RangeFormula
D2D2=COUNTIF(C2:C20,">0.1")
E2E2=COUNTIFS(C2:C20,"<=0.1",C2:C20,">0")
F2F2=COUNTIF(C2:C20,0)
G2G2=COUNTIFS(C2:C20,">=-0.1",C2:C20,"<0")
H2H2=COUNTIF(C2:C20,"<-0.1")
C2:C20C2=(B2-A2)/A2
 
Upvote 0
Solution

@Peter_SSs

FYI
I have found on some occasions , when answering questions the OP has found , using ">0" has not worked , or the question is OP using some form of ">0" and its not working , and when I suggested using ">"&0 it has worked , this has been on answering questions on forums , not sure why , and so i do tend to use & on all.
 
Upvote 0

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