Formula percentage of achievement based on the month were in

jlyn123

New Member
Joined
Jan 24, 2018
Messages
48
Office Version
  1. 2016
Hello -

I need help determining a formula that will calculate percentage of achievement based on the month were in.

I have a target and actual amount. I can get the percentage of achievement based on that but is there a way to favor in the month of the year in the calculation

Thanks!
 

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Customize Quick Access Toolbar. From All Commands, add Speak Cells or Speak Cells on Enter to QAT. Select cells. Press Speak Cells.
This assumes you expect to achieve the target in a linear fashion over the anticipated duration of the effort.
Excel Workbook
ABC
1Start Date3/15/2019
2Target End Date12/28/2019
3Target Amount$10,000.00
4Actual Amount$5,000.00
5Expected Amount$3,402.78
6Ahead/Behind46.94%AHEAD
Sheet1 (11)
 
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