ed.ayers315
Board Regular
- Joined
- Dec 14, 2009
- Messages
- 166
Here is a data set I am using. I need to show the percentage of variance, positive and negative. In the last column, you can see the result of this formula is wack. That column also has conditional formatting, DataBar. I need the databar to visually represent the actual percentage above or below the surv usage target. The formula in that column is <iferror(if(an11<0,am11 al11-1,(al11="" am11-1)),"")="">
</iferror(if(an11<0,am11>
<iferror(if(an11<0,am11 al11-1,(al11="" am11-1)),"")="">iferror(if(an11< 0,am11 al11-1,(al11="" am11-1)),"")=""
AN11 is Per Surv
AM11 is Periods current average
Any direction would be appreciated!
[TABLE="width: 1457"]
<tbody>[TR]
[TD]PER SURV[/TD]
[TD]PERIOD'S CURRENT AVG[/TD]
[TD]AVG VARIANCE TO SURVEY[/TD]
[TD]JAN: 2018[/TD]
[TD]FEB: 2018[/TD]
[TD]MAR: 2018[/TD]
[TD]APR: 2018[/TD]
[TD]MAY: 2018[/TD]
[TD]JUN: 2018[/TD]
[TD]JUL: 2017[/TD]
[TD]AUG: 2017[/TD]
[TD]SEP: 2017[/TD]
[TD]OCT: 2017[/TD]
[TD]NOV: 2017[/TD]
[TD]DEC: 2017[/TD]
[TD][/TD]
[TD]EASY VIEW DATA
BARS
% VARIANCE[/TD]
[/TR]
[TR]
[TD="align: right"]156.6[/TD]
[TD="align: right"]181.9[/TD]
[TD="align: right"]25.3[/TD]
[TD="align: right"]193.4[/TD]
[TD="align: right"]187.8[/TD]
[TD="align: right"]160.2[/TD]
[TD="align: right"]199.5[/TD]
[TD="align: right"]192.5[/TD]
[TD="align: right"]206.2[/TD]
[TD="align: right"]170.1[/TD]
[TD="align: right"]195.2[/TD]
[TD="align: right"]182.4[/TD]
[TD="align: right"]197.7[/TD]
[TD="align: right"]212.2[/TD]
[TD="align: right"]85.4[/TD]
[TD][/TD]
[TD]618.4%[/TD]
[/TR]
[TR]
[TD="align: right"]30.0[/TD]
[TD="align: right"]38.5[/TD]
[TD="align: right"]8.5[/TD]
[TD="align: right"]42.5[/TD]
[TD="align: right"]41.4[/TD]
[TD="align: right"]27.0[/TD]
[TD="align: right"]23.2[/TD]
[TD="align: right"]1.8[/TD]
[TD="align: right"]41.9[/TD]
[TD="align: right"]42.6[/TD]
[TD="align: right"]43.1[/TD]
[TD="align: right"]35.2[/TD]
[TD="align: right"]53.9[/TD]
[TD="align: right"]52.1[/TD]
[TD="align: right"]57.2[/TD]
[TD][/TD]
[TD]353.7%[/TD]
[/TR]
[TR]
[TD="align: right"]159.9[/TD]
[TD="align: right"]165.3[/TD]
[TD="align: right"]5.4[/TD]
[TD="align: right"]173.4[/TD]
[TD="align: right"]163.5[/TD]
[TD="align: right"]133.1[/TD]
[TD="align: right"]174.0[/TD]
[TD="align: right"]160.2[/TD]
[TD="align: right"]163.9[/TD]
[TD="align: right"]160.7[/TD]
[TD="align: right"]54.8[/TD]
[TD="align: right"]163.4[/TD]
[TD="align: right"]197.9[/TD]
[TD="align: right"]172.8[/TD]
[TD="align: right"]265.9[/TD]
[TD][/TD]
[TD]2934.3%[/TD]
[/TR]
[TR]
[TD="align: right"]7.9[/TD]
[TD="align: right"]9.8[/TD]
[TD="align: right"]1.9[/TD]
[TD="align: right"]8.3[/TD]
[TD="align: right"]9.6[/TD]
[TD="align: right"]9.7[/TD]
[TD="align: right"]10.5[/TD]
[TD="align: right"]11.0[/TD]
[TD="align: right"]8.9[/TD]
[TD="align: right"]8.5[/TD]
[TD="align: right"]6.4[/TD]
[TD="align: right"]11.6[/TD]
[TD="align: right"]13.1[/TD]
[TD="align: right"]11.8[/TD]
[TD="align: right"]8.2[/TD]
[TD][/TD]
[TD]418.5%[/TD]
[/TR]
[TR]
[TD="align: right"]0.5[/TD]
[TD="align: right"]0.5[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]1.2[/TD]
[TD="align: right"]0.1[/TD]
[TD="align: right"]0.1[/TD]
[TD="align: right"]1.4[/TD]
[TD="align: right"]0.4[/TD]
[TD="align: right"]0.4[/TD]
[TD="align: right"]0.1[/TD]
[TD="align: right"]0.1[/TD]
[TD="align: right"]0.9[/TD]
[TD="align: right"]0.7[/TD]
[TD="align: right"]0.2[/TD]
[TD="align: right"]0.5[/TD]
[TD][/TD]
[TD]1168.0%[/TD]
[/TR]
[TR]
[TD="align: right"]2.4[/TD]
[TD="align: right"]2.5[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]0.3[/TD]
[TD="align: right"]2.7[/TD]
[TD="align: right"]2.9[/TD]
[TD="align: right"]0.7[/TD]
[TD="align: right"]3.0[/TD]
[TD="align: right"]2.1[/TD]
[TD="align: right"]3.4[/TD]
[TD="align: right"]2.8[/TD]
[TD="align: right"]2.3[/TD]
[TD="align: right"]2.6[/TD]
[TD="align: right"]1.9[/TD]
[TD="align: right"]5.2[/TD]
[TD][/TD]
[TD]6776.2%[/TD]
[/TR]
[TR]
[TD="align: right"]5.5[/TD]
[TD="align: right"]2.5[/TD]
[TD="align: right"](2.9)[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]0.9[/TD]
[TD="align: right"]4.3[/TD]
[TD="align: right"]5.4[/TD]
[TD="align: right"]10.6[/TD]
[TD="align: right"]9.1[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]0.0[/TD]
[TD][/TD]
[TD]-185.9%[/TD]
[/TR]
</tbody>[/TABLE]
</iferror(if(an11<0,am11>
</iferror(if(an11<0,am11>
<iferror(if(an11<0,am11 al11-1,(al11="" am11-1)),"")="">iferror(if(an11< 0,am11 al11-1,(al11="" am11-1)),"")=""
AN11 is Per Surv
AM11 is Periods current average
Any direction would be appreciated!
[TABLE="width: 1457"]
<tbody>[TR]
[TD]PER SURV[/TD]
[TD]PERIOD'S CURRENT AVG[/TD]
[TD]AVG VARIANCE TO SURVEY[/TD]
[TD]JAN: 2018[/TD]
[TD]FEB: 2018[/TD]
[TD]MAR: 2018[/TD]
[TD]APR: 2018[/TD]
[TD]MAY: 2018[/TD]
[TD]JUN: 2018[/TD]
[TD]JUL: 2017[/TD]
[TD]AUG: 2017[/TD]
[TD]SEP: 2017[/TD]
[TD]OCT: 2017[/TD]
[TD]NOV: 2017[/TD]
[TD]DEC: 2017[/TD]
[TD][/TD]
[TD]EASY VIEW DATA
BARS
% VARIANCE[/TD]
[/TR]
[TR]
[TD="align: right"]156.6[/TD]
[TD="align: right"]181.9[/TD]
[TD="align: right"]25.3[/TD]
[TD="align: right"]193.4[/TD]
[TD="align: right"]187.8[/TD]
[TD="align: right"]160.2[/TD]
[TD="align: right"]199.5[/TD]
[TD="align: right"]192.5[/TD]
[TD="align: right"]206.2[/TD]
[TD="align: right"]170.1[/TD]
[TD="align: right"]195.2[/TD]
[TD="align: right"]182.4[/TD]
[TD="align: right"]197.7[/TD]
[TD="align: right"]212.2[/TD]
[TD="align: right"]85.4[/TD]
[TD][/TD]
[TD]618.4%[/TD]
[/TR]
[TR]
[TD="align: right"]30.0[/TD]
[TD="align: right"]38.5[/TD]
[TD="align: right"]8.5[/TD]
[TD="align: right"]42.5[/TD]
[TD="align: right"]41.4[/TD]
[TD="align: right"]27.0[/TD]
[TD="align: right"]23.2[/TD]
[TD="align: right"]1.8[/TD]
[TD="align: right"]41.9[/TD]
[TD="align: right"]42.6[/TD]
[TD="align: right"]43.1[/TD]
[TD="align: right"]35.2[/TD]
[TD="align: right"]53.9[/TD]
[TD="align: right"]52.1[/TD]
[TD="align: right"]57.2[/TD]
[TD][/TD]
[TD]353.7%[/TD]
[/TR]
[TR]
[TD="align: right"]159.9[/TD]
[TD="align: right"]165.3[/TD]
[TD="align: right"]5.4[/TD]
[TD="align: right"]173.4[/TD]
[TD="align: right"]163.5[/TD]
[TD="align: right"]133.1[/TD]
[TD="align: right"]174.0[/TD]
[TD="align: right"]160.2[/TD]
[TD="align: right"]163.9[/TD]
[TD="align: right"]160.7[/TD]
[TD="align: right"]54.8[/TD]
[TD="align: right"]163.4[/TD]
[TD="align: right"]197.9[/TD]
[TD="align: right"]172.8[/TD]
[TD="align: right"]265.9[/TD]
[TD][/TD]
[TD]2934.3%[/TD]
[/TR]
[TR]
[TD="align: right"]7.9[/TD]
[TD="align: right"]9.8[/TD]
[TD="align: right"]1.9[/TD]
[TD="align: right"]8.3[/TD]
[TD="align: right"]9.6[/TD]
[TD="align: right"]9.7[/TD]
[TD="align: right"]10.5[/TD]
[TD="align: right"]11.0[/TD]
[TD="align: right"]8.9[/TD]
[TD="align: right"]8.5[/TD]
[TD="align: right"]6.4[/TD]
[TD="align: right"]11.6[/TD]
[TD="align: right"]13.1[/TD]
[TD="align: right"]11.8[/TD]
[TD="align: right"]8.2[/TD]
[TD][/TD]
[TD]418.5%[/TD]
[/TR]
[TR]
[TD="align: right"]0.5[/TD]
[TD="align: right"]0.5[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]1.2[/TD]
[TD="align: right"]0.1[/TD]
[TD="align: right"]0.1[/TD]
[TD="align: right"]1.4[/TD]
[TD="align: right"]0.4[/TD]
[TD="align: right"]0.4[/TD]
[TD="align: right"]0.1[/TD]
[TD="align: right"]0.1[/TD]
[TD="align: right"]0.9[/TD]
[TD="align: right"]0.7[/TD]
[TD="align: right"]0.2[/TD]
[TD="align: right"]0.5[/TD]
[TD][/TD]
[TD]1168.0%[/TD]
[/TR]
[TR]
[TD="align: right"]2.4[/TD]
[TD="align: right"]2.5[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]0.3[/TD]
[TD="align: right"]2.7[/TD]
[TD="align: right"]2.9[/TD]
[TD="align: right"]0.7[/TD]
[TD="align: right"]3.0[/TD]
[TD="align: right"]2.1[/TD]
[TD="align: right"]3.4[/TD]
[TD="align: right"]2.8[/TD]
[TD="align: right"]2.3[/TD]
[TD="align: right"]2.6[/TD]
[TD="align: right"]1.9[/TD]
[TD="align: right"]5.2[/TD]
[TD][/TD]
[TD]6776.2%[/TD]
[/TR]
[TR]
[TD="align: right"]5.5[/TD]
[TD="align: right"]2.5[/TD]
[TD="align: right"](2.9)[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]0.9[/TD]
[TD="align: right"]4.3[/TD]
[TD="align: right"]5.4[/TD]
[TD="align: right"]10.6[/TD]
[TD="align: right"]9.1[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]0.0[/TD]
[TD="align: right"]0.0[/TD]
[TD][/TD]
[TD]-185.9%[/TD]
[/TR]
</tbody>[/TABLE]
</iferror(if(an11<0,am11>
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