Excel formula to calculate the Gap to Goal and % Achievement

braunReivn

New Member
Joined
Apr 11, 2021
Messages
1
Office Version
  1. 365
Platform
  1. Windows
  2. Mobile
Hi,

I'm new here and this is my first post. I hope I am not violating any rules or something.

I hope somebody can help with this simple problem.

I have a table of metric type, target, actual.

Name Metric Type Target Actual
EmpA Positive 45% 0%
Negative 70% 100%
Positive 17% 37.91%
EmpB Positive 45% 55%
Negative 70% 0%
Positive 17% 90%

For each metric type, I need a formula that will calculate the Gap to Goal and the % Achievement of the employee.

Also, aside from the formula, I need to show the Gap to Goal and % achievement result in a pivot table.

I hope I'm able to explain it clearly.

*Negative = the lower the actual score is, the better.

GapToGoal.xlsx
CDEFGHIJKLMN
2Sample dataDesired output
3NameMetric TypeGoalActualGap to Goal%AttainmentRow Labels Gap to Goal% Attainment
4EmpAPositive75%95%EmpA
5Negative14882500EmpB
6Positive$255.00$0.25Grand Total
7EmpBPositive80%50%
8Negative250.05
9Positive$255.00$400.00
10
Sheet1



Thank you in advance.
 

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