How to: Proportionally Distribute Remainder

jdpro

Board Regular
Joined
May 1, 2016
Messages
88
Office Version
  1. 365
Platform
  1. MacOS
Hi,

I have a budgeting app that is missing a feature, so I need to perform this calculation manually. I would like to have excel do it for me if possible.

Is there a way to distribute a remainder proportionally across the separate categories? In the sample below I need to divide 1.26 among the 4 categories proportionally. How do I do this -- without having to multiply column b by .0316 then adding them separately? Maybe I just have to do it that way. Thanks if you have a better way.

screen-shot-2018-08-25-at-1-40-00-pm.png
 
Last edited:

Excel Facts

How to total the visible cells?
From the first blank cell below a filtered data set, press Alt+=. Instead of SUM, you will get SUBTOTAL(9,)
The formula in C1 can be for example: =$b$8*($B1/$B$5) ???
 
Upvote 0
To avoid fractional cents,

[Table="width:, class:grid"][tr][td="bgcolor:#C0C0C0"][/td][td="bgcolor:#C0C0C0"]
A​
[/td][td="bgcolor:#C0C0C0"]
B​
[/td][td="bgcolor:#C0C0C0"]
C​
[/td][td="bgcolor:#C0C0C0"]
D​
[/td][td="bgcolor:#C0C0C0"]
E​
[/td][/tr][tr][td="bgcolor:#C0C0C0"]
1​
[/td][td="bgcolor:#F3F3F3"]
Cat
[/td][td="bgcolor:#F3F3F3"]
Amt
[/td][td="bgcolor:#F3F3F3"]
Add
[/td][td="bgcolor:#F3F3F3"]
Total
[/td][td="bgcolor:#F3F3F3"]
[/td][/tr]
[tr][td="bgcolor:#C0C0C0"]
2​
[/td][td]Category 1[/td][td]
14.99​
[/td][td="bgcolor:#CCFFCC"]
0.4700​
[/td][td]
15.46​
[/td][td="bgcolor:#CCFFCC"]C2: =ROUND((B2) / ($B$6 - SUM(B$1:B1)) * ($B$9 - SUM(C$1:C1)), 2)[/td][/tr]
[tr][td="bgcolor:#C0C0C0"]
3​
[/td][td]Category 2[/td][td]
9.99​
[/td][td="bgcolor:#CCFFCC"]
0.3200​
[/td][td]
10.31​
[/td][td][/td][/tr]
[tr][td="bgcolor:#C0C0C0"]
4​
[/td][td]Category 3[/td][td]
12.38​
[/td][td="bgcolor:#CCFFCC"]
0.3900​
[/td][td]
12.77​
[/td][td][/td][/tr]
[tr][td="bgcolor:#C0C0C0"]
5​
[/td][td]Category 4[/td][td]
2.50​
[/td][td="bgcolor:#CCFFCC"]
0.0800​
[/td][td]
2.58​
[/td][td][/td][/tr]
[tr][td="bgcolor:#C0C0C0"]
6​
[/td][td][/td][td="bgcolor:#E5E5E5"]
39.86​
[/td][td][/td][td="bgcolor:#E5E5E5"]
41.12​
[/td][td][/td][/tr]
[tr][td="bgcolor:#C0C0C0"]
7​
[/td][td][/td][td][/td][td][/td][td][/td][td][/td][/tr]
[tr][td="bgcolor:#C0C0C0"]
8​
[/td][td="bgcolor:#F3F3F3"]
Tot Recpt
[/td][td]
41.12​
[/td][td][/td][td][/td][td][/td][/tr]
[tr][td="bgcolor:#C0C0C0"]
9​
[/td][td="bgcolor:#F3F3F3"]
Adj
[/td][td="bgcolor:#E5E5E5"]
1.26​
[/td][td][/td][td][/td][td][/td][/tr]
[/table]
 
Upvote 0
Solution
A year and a half later, :) I have been using this regularly. Had to come here to find this so I could recreate the sheet. Thanks again, shg. :)

Other calculations in this sheet: B6: =SUM(B2:B5); B9: =B8-B6; D6: =SUM(D2:D5);
 
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