Cumulative percentage by Month and Business Unit

P

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
 

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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))
 
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