I think I am calculating my average differences all wrong for my spreadsheets and I am drawing a blank on how to get the correct number. Right now I am calculating the difference per row (COLUMN I) and then getting the average of the column that is calculating the row's difference. Depending on the qty in the row some of the percentages are way off if there is a small qty (I25). I think I should be getting the totals of the 2 columns I am comparing(K5,=(ABS(SUM(H:H)-SUM(E:E))/SUM(E:E))) , so I want to make sure I am thinking of this correctly, if I do it the second way I would get a 1.34% discrepancy compared to being off 7% the current way.
10_24_2023_2.xlsx | |||||||||||||
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A | B | C | D | E | F | G | H | I | J | K | |||
1 | Goal = 0% Excellent = 0.9%-5% Good = 5.1%-15% Average=15.1%-25% Needs Attention > 25.1% | Inventory Discrepence % | 7% | ||||||||||
2 | ItemCode | ItemCodeDesc | WarehouseCode | LastPhysicalCountDate | QuantityOnHand | Qty on Shelf | WIP Additions | Updated QTY | Percent Difference | ||||
3 | 10012932-BROWN-10.5D | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 16 | 16 | 16 | 0% | New Way | ||||
4 | 10012932-BROWN-10.5EE | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 15 | 15 | 15 | 0% | |||||
5 | 10012932-BROWN-10D | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 8 | 9 | 9 | 13% | 1.34% | ||||
6 | 10012932-BROWN-10EE | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 10/5/23 | 8 | 0 | |||||||
7 | 10012932-BROWN-11.5D | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 10 | 10 | 10 | 0% | |||||
8 | 10012932-BROWN-11.5EE | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 10 | 10 | 10 | 0% | |||||
9 | 10012932-BROWN-11D | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 13 | 13 | 13 | 0% | |||||
10 | 10012932-BROWN-11EE | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 10 | 11 | 11 | 10% | |||||
11 | 10012932-BROWN-12D | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 10 | 11 | 11 | 10% | |||||
12 | 10012932-BROWN-12EE | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 17 | 17 | 17 | 0% | |||||
13 | 10012932-BROWN-13D | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 7 | 8 | 8 | 14% | |||||
14 | 10012932-BROWN-13EE | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 8 | 9 | 9 | 13% | |||||
15 | 10012932-BROWN-14D | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 4 | 5 | 5 | 25% | |||||
16 | 10012932-BROWN-14EE | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 5 | 5 | 5 | 0% | |||||
17 | 10012932-BROWN-7.5D | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 4 | 4 | 4 | 0% | |||||
18 | 10012932-BROWN-7.5EE | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 3 | 3 | 3 | 0% | |||||
19 | 10012932-BROWN-7D | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 3 | 4 | 4 | 33% | |||||
20 | 10012932-BROWN-7EE | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 4 | 4 | 4 | 0% | |||||
21 | 10012932-BROWN-8.5D | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 6 | 6 | 6 | 0% | |||||
22 | 10012932-BROWN-8.5EE | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 9 | 10 | 10 | 11% | |||||
23 | 10012932-BROWN-8D | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 5 | 5 | 5 | 0% | |||||
24 | 10012932-BROWN-8EE | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 8 | 9 | 9 | 13% | |||||
25 | 10012932-BROWN-9.5D | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 9 | 9 | 9 | 0% | |||||
26 | 10012932-BROWN-9.5EE | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 12 | 13 | 13 | 8% | |||||
27 | 10012932-BROWN-9D | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 8 | 10 | 10 | 25% | |||||
28 | 10012932-BROWN-9EE | MNS RIGTEK WIDE SUARE OILD BRN | 000 | 8/8/23 | 12 | 11 | 11 | 8% | |||||
IM_WH_COUNT |
Cell Formulas | ||
---|---|---|
Range | Formula | |
C1 | C1 | =AVERAGE(I3:I2434) |
H3:H28 | H3 | =[@[Qty on Shelf]]+[@[WIP Additions]] |
I3:I28 | I3 | =IF(E3=0,"",(IF([@[Qty on Shelf]]= "","",ABS([@[Updated QTY]]-[@QuantityOnHand])/[@QuantityOnHand]))) |
K5 | K5 | =(ABS(SUM(H:H)-SUM(E:E))/SUM(E:E)) |
Cells with Conditional Formatting | ||||
---|---|---|---|---|
Cell | Condition | Cell Format | Stop If True | |
C1 | Cell Value | =0 | text | NO |
C1 | Cell Value | between 0.009 and 0.05 | text | NO |
C1 | Cell Value | between 0.051 and 0.15 | text | NO |
C1 | Cell Value | between 0.151 and 0.25 | text | NO |
C1 | Cell Value | >=25.1% | text | NO |