I have a spreadsheet with 3 columns. One has forecast value, one has actual value and the third column shows the difference between the two.
I want to show the individual rows that have the largest differences so as to account for at least 90% of the total.
I added a 4th column that caluclates the difference as a percentage of the total difference and applies the following if statement
If the difference is less than a value input into another cell (say A10) then return 0%
I have a filter that excludes all the 0% results (this runs via a macro, as soon as I view the sheet it applies the correct filter).
I have a total adding up the results as a value in cell C70
I then manually tweak the value in cell A10 until I get an answer of 90% or higher in cell C70.
I can't get goal seek to work with this (although I've never managed to get goal seek to work so that's not very telling!). I need to repeat this exercise on 20 individual sheets in very tight time constraints (less than 10 minutes). Is there a better way of doing it than manually changing cell A10 until I get the answer I want?
Apologies for the long post, any assistance welcome. I am definitely an Excel user, not an expert.
I want to show the individual rows that have the largest differences so as to account for at least 90% of the total.
I added a 4th column that caluclates the difference as a percentage of the total difference and applies the following if statement
If the difference is less than a value input into another cell (say A10) then return 0%
I have a filter that excludes all the 0% results (this runs via a macro, as soon as I view the sheet it applies the correct filter).
I have a total adding up the results as a value in cell C70
I then manually tweak the value in cell A10 until I get an answer of 90% or higher in cell C70.
I can't get goal seek to work with this (although I've never managed to get goal seek to work so that's not very telling!). I need to repeat this exercise on 20 individual sheets in very tight time constraints (less than 10 minutes). Is there a better way of doing it than manually changing cell A10 until I get the answer I want?
Apologies for the long post, any assistance welcome. I am definitely an Excel user, not an expert.