Hi,
Need help to find a suitable formula to make the calculation automatic based on the numbers they score for each heading. Please see the sample below. First table is the incentive matrix and the second is a sample score for agents. I need the total payout to be generated based on the bracket they fall in for each parameter and the based on the weightage. Max payout is 5000. The one gets the perfect 10 in all the parameters will be getting the maximum incentive of 5000.
Please let me know if the sample is clear enough to understand and if not, I will once explain.
Thanks in advance for your help and this will help me very much to make the calculations easy and quick.
[TABLE="width: 606"]
<colgroup><col><col><col><col span="2"><col span="2"><col></colgroup><tbody>[TR]
[TD]Weightage[/TD]
[TD]15%[/TD]
[TD]20%[/TD]
[TD]10%[/TD]
[TD]15%[/TD]
[TD]10%[/TD]
[TD]20%[/TD]
[TD]10%[/TD]
[/TR]
[TR]
[TD]Scores[/TD]
[TD]Param#1[/TD]
[TD]Param#2[/TD]
[TD]Param#3[/TD]
[TD]Param#4[/TD]
[TD]Param#5[/TD]
[TD]Param#6[/TD]
[TD]Param#7[/TD]
[/TR]
[TR]
[TD]5[/TD]
[TD]>=95%[/TD]
[TD]>=12[/TD]
[TD]0%[/TD]
[TD]>=8 hrs[/TD]
[TD]>=95%[/TD]
[TD]100%[/TD]
[TD]<=5%[/TD]
[/TR]
[TR]
[TD]4[/TD]
[TD]>=90&<95[/TD]
[TD]>=10&<12[/TD]
[TD]1%[/TD]
[TD]>=7 & <8[/TD]
[TD]>=90&<95[/TD]
[TD]>=95%&<100 [/TD]
[TD]6% - 6.99%[/TD]
[/TR]
[TR]
[TD]3[/TD]
[TD]>=85&<90[/TD]
[TD]>=8&<10[/TD]
[TD]2%[/TD]
[TD]>=6 & <7[/TD]
[TD]>=85&<90[/TD]
[TD]>=90%&<95[/TD]
[TD]7% - 7.99%[/TD]
[/TR]
[TR]
[TD]2[/TD]
[TD]>=80%&<85[/TD]
[TD]>=6&<8[/TD]
[TD]3%[/TD]
[TD]>=5 & <6[/TD]
[TD]>=80%&<85[/TD]
[TD]>=85%&<90[/TD]
[TD]8% - 8.99%[/TD]
[/TR]
[TR]
[TD]1[/TD]
[TD]>=75%&<80%[/TD]
[TD]>=5&<6[/TD]
[TD]4%[/TD]
[TD]>=4 & <5[/TD]
[TD]>=75%&<80%[/TD]
[TD]>=80%&<85%[/TD]
[TD]9% - 9.99%[/TD]
[/TR]
[TR]
[TD]0[/TD]
[TD]<75%[/TD]
[TD]<5[/TD]
[TD]5%[/TD]
[TD]<4[/TD]
[TD]<75%[/TD]
[TD]< 80%[/TD]
[TD]≥ 10%[/TD]
[/TR]
</tbody>[/TABLE]
Below given is a sample performance numbers for the calculation.
[TABLE="width: 690"]
<colgroup><col><col><col><col span="2"><col span="2"><col><col></colgroup><tbody>[TR]
[TD][/TD]
[TD]Param#1[/TD]
[TD]Param#2[/TD]
[TD]Param#3[/TD]
[TD]Param#4[/TD]
[TD]Param#5[/TD]
[TD]Param#6[/TD]
[TD]Param#7[/TD]
[TD]Total Payout[/TD]
[/TR]
[TR]
[TD]Agent#1[/TD]
[TD]89%[/TD]
[TD]6[/TD]
[TD]0%[/TD]
[TD]8[/TD]
[TD]98%[/TD]
[TD]90%[/TD]
[TD]3%[/TD]
[TD]?[/TD]
[/TR]
[TR]
[TD]Agent#2[/TD]
[TD]98%[/TD]
[TD]4[/TD]
[TD]0%[/TD]
[TD]7.5[/TD]
[TD]89%[/TD]
[TD]87%[/TD]
[TD]6%[/TD]
[TD]?[/TD]
[/TR]
[TR]
[TD]Agent#3[/TD]
[TD]78%[/TD]
[TD]15[/TD]
[TD]1%[/TD]
[TD]5.5[/TD]
[TD]90%[/TD]
[TD]67%[/TD]
[TD]4%[/TD]
[TD]?[/TD]
[/TR]
[TR]
[TD]Agent#4[/TD]
[TD]56%[/TD]
[TD]10[/TD]
[TD]3%[/TD]
[TD]7[/TD]
[TD]95%[/TD]
[TD]76%[/TD]
[TD]2%[/TD]
[TD]?[/TD]
[/TR]
</tbody>[/TABLE]
Best,
JM
Need help to find a suitable formula to make the calculation automatic based on the numbers they score for each heading. Please see the sample below. First table is the incentive matrix and the second is a sample score for agents. I need the total payout to be generated based on the bracket they fall in for each parameter and the based on the weightage. Max payout is 5000. The one gets the perfect 10 in all the parameters will be getting the maximum incentive of 5000.
Please let me know if the sample is clear enough to understand and if not, I will once explain.
Thanks in advance for your help and this will help me very much to make the calculations easy and quick.
[TABLE="width: 606"]
<colgroup><col><col><col><col span="2"><col span="2"><col></colgroup><tbody>[TR]
[TD]Weightage[/TD]
[TD]15%[/TD]
[TD]20%[/TD]
[TD]10%[/TD]
[TD]15%[/TD]
[TD]10%[/TD]
[TD]20%[/TD]
[TD]10%[/TD]
[/TR]
[TR]
[TD]Scores[/TD]
[TD]Param#1[/TD]
[TD]Param#2[/TD]
[TD]Param#3[/TD]
[TD]Param#4[/TD]
[TD]Param#5[/TD]
[TD]Param#6[/TD]
[TD]Param#7[/TD]
[/TR]
[TR]
[TD]5[/TD]
[TD]>=95%[/TD]
[TD]>=12[/TD]
[TD]0%[/TD]
[TD]>=8 hrs[/TD]
[TD]>=95%[/TD]
[TD]100%[/TD]
[TD]<=5%[/TD]
[/TR]
[TR]
[TD]4[/TD]
[TD]>=90&<95[/TD]
[TD]>=10&<12[/TD]
[TD]1%[/TD]
[TD]>=7 & <8[/TD]
[TD]>=90&<95[/TD]
[TD]>=95%&<100 [/TD]
[TD]6% - 6.99%[/TD]
[/TR]
[TR]
[TD]3[/TD]
[TD]>=85&<90[/TD]
[TD]>=8&<10[/TD]
[TD]2%[/TD]
[TD]>=6 & <7[/TD]
[TD]>=85&<90[/TD]
[TD]>=90%&<95[/TD]
[TD]7% - 7.99%[/TD]
[/TR]
[TR]
[TD]2[/TD]
[TD]>=80%&<85[/TD]
[TD]>=6&<8[/TD]
[TD]3%[/TD]
[TD]>=5 & <6[/TD]
[TD]>=80%&<85[/TD]
[TD]>=85%&<90[/TD]
[TD]8% - 8.99%[/TD]
[/TR]
[TR]
[TD]1[/TD]
[TD]>=75%&<80%[/TD]
[TD]>=5&<6[/TD]
[TD]4%[/TD]
[TD]>=4 & <5[/TD]
[TD]>=75%&<80%[/TD]
[TD]>=80%&<85%[/TD]
[TD]9% - 9.99%[/TD]
[/TR]
[TR]
[TD]0[/TD]
[TD]<75%[/TD]
[TD]<5[/TD]
[TD]5%[/TD]
[TD]<4[/TD]
[TD]<75%[/TD]
[TD]< 80%[/TD]
[TD]≥ 10%[/TD]
[/TR]
</tbody>[/TABLE]
Below given is a sample performance numbers for the calculation.
[TABLE="width: 690"]
<colgroup><col><col><col><col span="2"><col span="2"><col><col></colgroup><tbody>[TR]
[TD][/TD]
[TD]Param#1[/TD]
[TD]Param#2[/TD]
[TD]Param#3[/TD]
[TD]Param#4[/TD]
[TD]Param#5[/TD]
[TD]Param#6[/TD]
[TD]Param#7[/TD]
[TD]Total Payout[/TD]
[/TR]
[TR]
[TD]Agent#1[/TD]
[TD]89%[/TD]
[TD]6[/TD]
[TD]0%[/TD]
[TD]8[/TD]
[TD]98%[/TD]
[TD]90%[/TD]
[TD]3%[/TD]
[TD]?[/TD]
[/TR]
[TR]
[TD]Agent#2[/TD]
[TD]98%[/TD]
[TD]4[/TD]
[TD]0%[/TD]
[TD]7.5[/TD]
[TD]89%[/TD]
[TD]87%[/TD]
[TD]6%[/TD]
[TD]?[/TD]
[/TR]
[TR]
[TD]Agent#3[/TD]
[TD]78%[/TD]
[TD]15[/TD]
[TD]1%[/TD]
[TD]5.5[/TD]
[TD]90%[/TD]
[TD]67%[/TD]
[TD]4%[/TD]
[TD]?[/TD]
[/TR]
[TR]
[TD]Agent#4[/TD]
[TD]56%[/TD]
[TD]10[/TD]
[TD]3%[/TD]
[TD]7[/TD]
[TD]95%[/TD]
[TD]76%[/TD]
[TD]2%[/TD]
[TD]?[/TD]
[/TR]
</tbody>[/TABLE]
Best,
JM