Cumulative percentage by Month and Business Unit

programsam

Board Regular
Joined
Feb 10, 2016
Messages
123
Greetings, hopefully the illustration below sort of paints the picture.

I'm wanting to have Excel calculate the % of plan (Column K) contribution for each day (Column J) in a given month (Column H) by business unit (Column E). So essentially, it would look something like this.

01/01/2022 - 3.56%
01/02/2022 - 2.02%
01/03/2022 - 1.98%
all the way down to 12/31/2022 (but each month would total 100%)

1693234435277.png
 

Excel Facts

Show numbers in thousands?
Use a custom number format of #,##0,K. Each comma after the final 0 will divide the displayed number by another thousand
Try this:
Book1
ABCDEF
1UnitDayMonthVolume Pct of Curr MonthMonth Pct to Date
210012023-01-012023-Jan50.98%2.91%
310022023-01-012023-Jan51.00%3.07%
410012023-01-022023-Jan71.38%6.98%
510022023-01-022023-Jan40.80%5.52%
610012023-01-032023-Jan61.18%10.47%
710022023-01-032023-Jan61.20%9.20%
810012023-01-042023-Jan50.98%13.37%
910022023-01-042023-Jan30.60%11.04%
1010012023-01-052023-Jan30.59%15.12%
1110022023-01-052023-Jan30.60%12.88%
1210012023-01-062023-Jan50.98%18.02%
1310022023-01-062023-Jan30.60%14.72%
1410012023-01-072023-Jan81.57%22.67%
1510022023-01-072023-Jan81.60%19.63%
1610012023-01-082023-Jan81.57%27.33%
1710022023-01-082023-Jan81.60%24.54%
1810012023-01-092023-Jan71.38%31.40%
1910022023-01-092023-Jan30.60%26.38%
2010012023-01-102023-Jan81.57%36.05%
2110022023-01-102023-Jan61.20%30.06%
2210012023-01-112023-Jan30.59%37.79%
2310022023-01-112023-Jan81.60%34.97%
2410012023-01-122023-Jan40.79%40.12%
2510022023-01-122023-Jan30.60%36.81%
2610012023-01-132023-Jan50.98%43.02%
2710022023-01-132023-Jan61.20%40.49%
2810012023-01-142023-Jan71.38%47.09%
2910022023-01-142023-Jan30.60%42.33%
3010012023-01-152023-Jan50.98%50.00%
3110022023-01-152023-Jan51.00%45.40%
3210012023-01-162023-Jan50.98%52.91%
3310022023-01-162023-Jan30.60%47.24%
3410012023-01-172023-Jan61.18%56.40%
3510022023-01-172023-Jan71.40%51.53%
3610012023-01-182023-Jan50.98%59.30%
3710022023-01-182023-Jan81.60%56.44%
3810012023-01-192023-Jan61.18%62.79%
3910022023-01-192023-Jan71.40%60.74%
4010012023-01-202023-Jan61.18%66.28%
4110022023-01-202023-Jan51.00%63.80%
4210012023-01-212023-Jan50.98%69.19%
4310022023-01-212023-Jan61.20%67.48%
4410012023-01-222023-Jan40.79%71.51%
4510022023-01-222023-Jan61.20%71.17%
4610012023-01-232023-Jan50.98%74.42%
4710022023-01-232023-Jan30.60%73.01%
4810012023-01-242023-Jan40.79%76.74%
4910022023-01-242023-Jan51.00%76.07%
5010012023-01-252023-Jan81.57%81.40%
5110022023-01-252023-Jan81.60%80.98%
5210012023-01-262023-Jan50.98%84.30%
5310022023-01-262023-Jan71.40%85.28%
5410012023-01-272023-Jan40.79%86.63%
5510022023-01-272023-Jan61.20%88.96%
5610012023-01-282023-Jan30.59%88.37%
5710022023-01-282023-Jan71.40%93.25%
5810012023-01-292023-Jan71.38%92.44%
5910022023-01-292023-Jan30.60%95.09%
6010012023-01-302023-Jan71.38%96.51%
6110022023-01-302023-Jan51.00%98.16%
6210012023-01-312023-Jan61.18%100.00%
6310022023-01-312023-Jan30.60%100.00%
6410012023-02-012023-Feb40.79%2.40%
6510022023-02-012023-Feb40.80%2.38%
6610012023-02-022023-Feb30.59%4.19%
6710022023-02-022023-Feb81.60%7.14%
6810012023-02-032023-Feb61.18%7.78%
6910022023-02-032023-Feb71.40%11.31%
7010012023-02-042023-Feb81.57%12.57%
7110022023-02-042023-Feb81.60%16.07%
7210012023-02-052023-Feb30.59%14.37%
7310022023-02-052023-Feb71.40%20.24%
7410012023-02-062023-Feb61.18%17.96%
7510022023-02-062023-Feb40.80%22.62%
7610012023-02-072023-Feb81.57%22.75%
7710022023-02-072023-Feb51.00%25.60%
7810012023-02-082023-Feb61.18%26.35%
7910022023-02-082023-Feb71.40%29.76%
8010012023-02-092023-Feb71.38%30.54%
8110022023-02-092023-Feb81.60%34.52%
8210012023-02-102023-Feb71.38%34.73%
8310022023-02-102023-Feb81.60%39.29%
8410012023-02-112023-Feb40.79%37.13%
8510022023-02-112023-Feb30.60%41.07%
8610012023-02-122023-Feb61.18%40.72%
8710022023-02-122023-Feb71.40%45.24%
8810012023-02-132023-Feb61.18%44.31%
8910022023-02-132023-Feb81.60%50.00%
9010012023-02-142023-Feb61.18%47.90%
9110022023-02-142023-Feb40.80%52.38%
9210012023-02-152023-Feb50.98%50.90%
9310022023-02-152023-Feb71.40%56.55%
9410012023-02-162023-Feb81.57%55.69%
9510022023-02-162023-Feb61.20%60.12%
9610012023-02-172023-Feb61.18%59.28%
9710022023-02-172023-Feb61.20%63.69%
9810012023-02-182023-Feb81.57%64.07%
9910022023-02-182023-Feb51.00%66.67%
10010012023-02-192023-Feb81.57%68.86%
10110022023-02-192023-Feb30.60%68.45%
10210012023-02-202023-Feb71.38%73.05%
10310022023-02-202023-Feb81.60%73.21%
10410012023-02-212023-Feb81.57%77.84%
10510022023-02-212023-Feb71.40%77.38%
10610012023-02-222023-Feb40.79%80.24%
10710022023-02-222023-Feb61.20%80.95%
10810012023-02-232023-Feb30.59%82.04%
10910022023-02-232023-Feb71.40%85.12%
11010012023-02-242023-Feb61.18%85.63%
11110022023-02-242023-Feb61.20%88.69%
11210012023-02-252023-Feb40.79%88.02%
11310022023-02-252023-Feb61.20%92.26%
11410012023-02-262023-Feb81.57%92.81%
11510022023-02-262023-Feb51.00%95.24%
11610012023-02-272023-Feb50.98%95.81%
11710022023-02-272023-Feb40.80%97.62%
11810012023-02-282023-Feb71.38%100.00%
11910022023-02-282023-Feb40.80%100.00%
Sheet1
Cell Formulas
RangeFormula
E2:E119E2=D2/SUM((A2=$A$2:$A$181)*(MONTH(C2=$C$2:$C$181)*($D$2:$D$181)))
F2:F119F2=SUM((A2=$A$2:$A$181)*(B2>=$B$2:$B$181)*(MONTH(C2)=MONTH($C$2:$C$181))*($D$2:$D$181)) /SUM((A2=$A$2:$A$181)*(MONTH(C2)=MONTH($C$2:$C$181))*($D$2:$D$181))
 
Upvote 0

Forum statistics

Threads
1,223,948
Messages
6,175,568
Members
452,652
Latest member
eduedu

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