Hello Experts ,
Can someone please help me to get the variation on Quartile 2 to Quartile 3 on Productivity. I am adding my sheet where I am unable to find the right way to show the productivity variance.
Can someone please help me to get the variation on Quartile 2 to Quartile 3 on Productivity. I am adding my sheet where I am unable to find the right way to show the productivity variance.
Cell Formulas | ||
---|---|---|
Range | Formula | |
H2 | H2 | =QUARTILE($G$2:$G$25,2) |
J2 | J2 | =QUARTILE($G$2:$G$25,3) |
K2:K25 | K2 | =IF(I2<$J$2,$J$2,I2) |
L2:L25 | L2 | =IFERROR(((E2/G2)*I2),"") |
M2:M25 | M2 | =IFERROR(((E2/G2)*K2),"") |
N27,N2:N25 | N2 | =M2-L2 |
O2:O25 | O2 | =LOOKUP(C2*12+D2,V$4:V$8,W$4:W$8) |
P2:P25 | P2 | =K2-I2 |
Q2:Q25 | Q2 | =M2-L2 |
R2:R25 | R2 | =IF(G2=X$1,X$1,IF(G2=X$2,X$2,"")) |
S9:S25,S2:S7 | S2 | =VLOOKUP(C2*12+D2,V$4:X$7,3,1) |
T2:T25 | T2 | =IF(G2>VLOOKUP(C2*12+D2,V$4:Z$7,3),"Good","Bad") |
S8 | S8 | =VLOOKUP(C8*12+D8,V$4:X$8,3,1) |
I2:I25 | I2 | =IF(G2<$H$2,$H$2,G2) |
L26:N26 | L26 | =SUM(L2:L25) |
L27 | L27 | =L26-E27 |
M27 | M27 | =M26-E27 |
E27:F27 | E27 | =SUM(E2:E25) |
G27 | G27 | =E27/F27 |