dana072002
New Member
- Joined
- Sep 3, 2019
- Messages
- 5
Hi there,
I am new here an hoping someone can help me!
I originally posted in another forum but no one answered?
Maybe I am ding something wrong?
I need this formula for a presentation I have to do next week, please help!!!!
I am in need f a formula to help me project the target % I would need to hit for each remaining month of the year in order to reach my goal of 100%ACH/92%ADH.
[TABLE="width: 790"]
<tbody>[TR]
[TD="width: 145, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Category
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Jan
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Feb
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Mar
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Apr
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]May
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Jun
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Jul
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Aug
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Sep
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Oct
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Nov
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Dec
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]'18 YE
[/TD]
[TD="width: 76, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]'19 YTD
[/TD]
[/TR]
[TR]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]YTD ACH %
[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] , align: right"]102.7%
[/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] , align: right"]102.1%
[/TD]
[/TR]
[TR]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]YTD ADH %
[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] , align: right"]83.7%
[/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] , align: right"]85.8%
[/TD]
[/TR]
[TR]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]ACH %
[/TD]
[TD="bgcolor: transparent, align: right"]102.3%
[/TD]
[TD="bgcolor: transparent, align: right"]87.5%
[/TD]
[TD="bgcolor: transparent, align: right"]90.0%
[/TD]
[TD="bgcolor: transparent, align: right"]107.0%
[/TD]
[TD="bgcolor: transparent, align: right"]110.3%
[/TD]
[TD="bgcolor: transparent, align: right"]101.1%
[/TD]
[TD="bgcolor: transparent, align: right"]94.7%
[/TD]
[TD="bgcolor: transparent, align: right"]117.0%
[/TD]
[TD="bgcolor: transparent"] ?
[/TD]
[TD="bgcolor: transparent"] ?
[/TD]
[TD="bgcolor: transparent"]?
[/TD]
[TD="bgcolor: transparent"] ?
[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]ADH %
[/TD]
[TD="bgcolor: transparent, align: right"]87.3%
[/TD]
[TD="bgcolor: transparent, align: right"]78.3%
[/TD]
[TD="bgcolor: transparent, align: right"]81.3%
[/TD]
[TD="bgcolor: transparent, align: right"]83.7%
[/TD]
[TD="bgcolor: transparent, align: right"]92.5%
[/TD]
[TD="bgcolor: transparent, align: right"]86.0%
[/TD]
[TD="bgcolor: transparent, align: right"]86.7%
[/TD]
[TD="bgcolor: transparent, align: right"]85.7%
[/TD]
[TD="bgcolor: transparent"] ?
[/TD]
[TD="bgcolor: transparent"] ?
[/TD]
[TD="bgcolor: transparent"] ?
[/TD]
[TD="bgcolor: transparent"] ?
[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
</tbody>[/TABLE]
Thanks!
I am new here an hoping someone can help me!
I originally posted in another forum but no one answered?
Maybe I am ding something wrong?
I need this formula for a presentation I have to do next week, please help!!!!
I am in need f a formula to help me project the target % I would need to hit for each remaining month of the year in order to reach my goal of 100%ACH/92%ADH.
[TABLE="width: 790"]
<tbody>[TR]
[TD="width: 145, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Category
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Jan
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Feb
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Mar
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Apr
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]May
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Jun
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Jul
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Aug
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Sep
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Oct
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Nov
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]Dec
[/TD]
[TD="width: 64, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]'18 YE
[/TD]
[TD="width: 76, bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]'19 YTD
[/TD]
[/TR]
[TR]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]YTD ACH %
[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] , align: right"]102.7%
[/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] , align: right"]102.1%
[/TD]
[/TR]
[TR]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]YTD ADH %
[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] , align: right"]83.7%
[/TD]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] , align: right"]85.8%
[/TD]
[/TR]
[TR]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]ACH %
[/TD]
[TD="bgcolor: transparent, align: right"]102.3%
[/TD]
[TD="bgcolor: transparent, align: right"]87.5%
[/TD]
[TD="bgcolor: transparent, align: right"]90.0%
[/TD]
[TD="bgcolor: transparent, align: right"]107.0%
[/TD]
[TD="bgcolor: transparent, align: right"]110.3%
[/TD]
[TD="bgcolor: transparent, align: right"]101.1%
[/TD]
[TD="bgcolor: transparent, align: right"]94.7%
[/TD]
[TD="bgcolor: transparent, align: right"]117.0%
[/TD]
[TD="bgcolor: transparent"] ?
[/TD]
[TD="bgcolor: transparent"] ?
[/TD]
[TD="bgcolor: transparent"]?
[/TD]
[TD="bgcolor: transparent"] ?
[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: [URL=https://www.mrexcel.com/forum/usertag.php?do=list&action=hash&hash=DCE6F1]#DCE6F1[/URL] "]ADH %
[/TD]
[TD="bgcolor: transparent, align: right"]87.3%
[/TD]
[TD="bgcolor: transparent, align: right"]78.3%
[/TD]
[TD="bgcolor: transparent, align: right"]81.3%
[/TD]
[TD="bgcolor: transparent, align: right"]83.7%
[/TD]
[TD="bgcolor: transparent, align: right"]92.5%
[/TD]
[TD="bgcolor: transparent, align: right"]86.0%
[/TD]
[TD="bgcolor: transparent, align: right"]86.7%
[/TD]
[TD="bgcolor: transparent, align: right"]85.7%
[/TD]
[TD="bgcolor: transparent"] ?
[/TD]
[TD="bgcolor: transparent"] ?
[/TD]
[TD="bgcolor: transparent"] ?
[/TD]
[TD="bgcolor: transparent"] ?
[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
</tbody>[/TABLE]
Thanks!