How to populate daily sales dynamically based on the week-ending dates and daily % breakdown

A

Adit

New Member
Joined
Jul 8, 2023
Messages
15
Office Version
  1. 365
  2. 2021
Platform
  1. Windows
Hello ,

I am trying to calculate daily sales based on the week-ending dates and Daily % participation.
Below is just a sample data set for 7 weeks, I have a 52-week sales profile which I need to break down by day based on the week-day sales participation.
Also, the number of working days varies by month, e.g. In August it's a 5-day working pattern and Sept. is 6 days.
Doing it manually or copy-pasting formulas will take ages hence was looking for some help to set up a dynamic formula for populating daily sales based on the given parameters.
Please note that the week date will always be week ending dates [Sun-Sat].

Any Help will be highly appreciated.




Daily Splits.xlsx
ABCDEFGHIJKLMNOPQRSTUVWXYZAAABAC
110/08/202417/08/202424/08/202431/08/202407/09/202414/09/202421/09/2024
2Sales Volume70005000900010000500040002000
3Days5555666
4
5DaysSundayMondayTuesdayWednesdayThursdayFridaySaturday
6521.4%20.4%19.4%19.4%19.4%00100.0%
7618.3%17.3%16.3%16.3%16.3%15.3%0100.0%
8
9
10DaySundayMondayTuesdayWednesdayThursdayFridaySaturdaySundayMondayTuesdayWednesdayThursdayFridaySaturdaySundayMondayTuesdayWednesdayThursdayFridaySaturdaySundayMondayTuesdayWednesdayThursdayFridaySaturday
11Date04/08/202405/08/202406/08/202407/08/202408/08/202409/08/202410/08/202411/08/202412/08/202413/08/202414/08/202415/08/202416/08/202417/08/202418/08/202419/08/202420/08/202421/08/202422/08/202423/08/202424/08/202425/08/202426/08/202427/08/202428/08/202429/08/202430/08/202431/08/2024
12Volume14981428135813581358107010209709709701926183617461746174621402040194019401940
13
14DaySundayMondayTuesdayWednesdayThursdayFridaySaturdaySundayMondayTuesdayWednesdayThursdayFridaySaturdaySundayMondayTuesdayWednesdayThursdayFridaySaturday
15Date01/09/202402/09/202403/09/202404/09/202405/09/202406/09/202407/09/202408/09/202409/09/202410/09/202411/09/202412/09/202413/09/202414/09/202415/09/202416/09/202417/09/202418/09/202419/09/202420/09/202421/09/2024
16Volume917867817817817767733693653653653613367347327327327307
Sheet1
Cell Formulas
RangeFormula
B12:F12B12=$B$2*B$6
I12:M12I12=$C$2*B$6
P12:T12P12=$D$2*B$6
W12:AA12W12=$E$2*B$6
B16:G16B16=$F$2*B$7
I16:N16I16=$G$2*B$7
P16:U16P16=$H$2*B$7
 

Excel Facts

Will the fill handle fill 1, 2, 3?
Yes! Type 1 in a cell. Hold down Ctrl while you drag the fill handle.
You must log in or register to reply here.

Similar threads

W
  • Solved
Validate month based on contract dates & Calculate number of weeks in that month to calculate hours booked per month
2
Replies
16
Views
2K
phiero21
P
L
  • Solved
populate date in first cell based on previous cell plus 30 days
2
Replies
11
Views
931
duggie33
D
B
  • Solved
Get week numbers and start and end dates based on a Friday to Thursday
Replies
5
Views
1K
StephenCrump
S
N
  • Question Question
Help with populating rota based on colour of cell
Replies
0
Views
445
Nashpotatoes
N
A
  • Solved
Calculate Week commencing summary based on the daily data
Replies
2
Views
445
Adit
A

Forum statistics

Threads
1,223,856
Messages
6,175,029
Members
452,606
Latest member
jkondrat14

Share this page

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top