Work KPI Formula(s)

D

deyn

New Member
Joined
Mar 8, 2023
Messages
4
Office Version
  1. 365
Platform
  1. Windows
Hi all,

I'm trying to produce a work sheet for my work KPI targets and our pass/fail success rate, which is made up of different requirements.

Job Priority (Column D)
Job Promotion Date (Column Y)
KPI Target (Column AI)
Job Complete Date (Column AJ)
KPI Pass/Fail (Column AK)

Our KPI targets are based on how long it takes up to complete a job based on the job priority.

P1/SOR/NMA (and blank cell) = End of the next day after job promotion. So if job promotion was today (21/03) the KPI target would be (22/03)
P2 = 48 hours after job promotion, (21/03) - (23/03)

So I think I need 2 formula's :

First Formula (Column AI)
To look at the Promotion date (Y) & Job Priority (D) to determine the KPI Target date

Second Formula (Column AK)
To determine off the job completed date (AJ) if we have passed or failed our KPI target - If we've passed, I would like "Pass" and if failed, I would like "Fail"

1679393284868.png
 

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something like this?:

mr excel questions 15.xlsm
DJAIAJAK
1Job PriorityPromotion DateKPI TargetJob Completion DateKPI Pass/Fail
2P12023-03-152023-03-162023-03-18Fail
3P12023-03-152023-03-162023-03-18Fail
4P12023-03-172023-03-182023-03-18Pass
52023-03-172023-03-182023-03-18Pass
6P12023-03-152023-03-162023-03-18Fail
7P22023-03-192023-03-212023-03-18Pass
8SOR2023-03-192023-03-202023-03-18Pass
9SOR2023-03-192023-03-202023-03-18Pass
102023-03-162023-03-172023-03-18Fail
11P22023-03-172023-03-192023-03-18Pass
122023-03-182023-03-192023-03-18Pass
13P12023-03-142023-03-152023-03-18Fail
14P12023-03-162023-03-172023-03-18Fail
15NMA2023-03-192023-03-202023-03-18Pass
16SOR2023-03-172023-03-182023-03-18Pass
17SOR2023-03-172023-03-182023-03-18Pass
182023-03-172023-03-182023-03-18Pass
19SOR2023-03-172023-03-182023-03-18Pass
20SOR2023-03-172023-03-182023-03-18Pass
21SOR2023-03-172023-03-182023-03-18Pass
22P22023-03-162023-03-182023-03-18Pass
23P12023-03-142023-03-152023-03-18Fail
Sheet21
Cell Formulas
RangeFormula
AI2:AI23AI2=J2+IF(OR($D2="P1",$D2="SOR",$D2="NMA",$D2=""),1,2)
AK2:AK23AK2=IF($AJ2="","",IF(AJ2<=AI2,"Pass","Fail"))
 
Upvote 0
awoohaw said:
something like this?:

mr excel questions 15.xlsm
DJAIAJAK
1Job PriorityPromotion DateKPI TargetJob Completion DateKPI Pass/Fail
2P12023-03-152023-03-162023-03-18Fail
3P12023-03-152023-03-162023-03-18Fail
4P12023-03-172023-03-182023-03-18Pass
52023-03-172023-03-182023-03-18Pass
6P12023-03-152023-03-162023-03-18Fail
7P22023-03-192023-03-212023-03-18Pass
8SOR2023-03-192023-03-202023-03-18Pass
9SOR2023-03-192023-03-202023-03-18Pass
102023-03-162023-03-172023-03-18Fail
11P22023-03-172023-03-192023-03-18Pass
122023-03-182023-03-192023-03-18Pass
13P12023-03-142023-03-152023-03-18Fail
14P12023-03-162023-03-172023-03-18Fail
15NMA2023-03-192023-03-202023-03-18Pass
16SOR2023-03-172023-03-182023-03-18Pass
17SOR2023-03-172023-03-182023-03-18Pass
182023-03-172023-03-182023-03-18Pass
19SOR2023-03-172023-03-182023-03-18Pass
20SOR2023-03-172023-03-182023-03-18Pass
21SOR2023-03-172023-03-182023-03-18Pass
22P22023-03-162023-03-182023-03-18Pass
23P12023-03-142023-03-152023-03-18Fail
Sheet21
Cell Formulas
RangeFormula
AI2:AI23AI2=J2+IF(OR($D2="P1",$D2="SOR",$D2="NMA",$D2=""),1,2)
AK2:AK23AK2=IF($AJ2="","",IF(AJ2<=AI2,"Pass","Fail"))
Click to expand...

This just adds days. If you need to consider weekends or holidays, the WORKDAYS.INTL function should be used in column AI.
 
Upvote 0
awoohaw said:
something like this?:

mr excel questions 15.xlsm
DJAIAJAK
1Job PriorityPromotion DateKPI TargetJob Completion DateKPI Pass/Fail
2P12023-03-152023-03-162023-03-18Fail
3P12023-03-152023-03-162023-03-18Fail
4P12023-03-172023-03-182023-03-18Pass
52023-03-172023-03-182023-03-18Pass
6P12023-03-152023-03-162023-03-18Fail
7P22023-03-192023-03-212023-03-18Pass
8SOR2023-03-192023-03-202023-03-18Pass
9SOR2023-03-192023-03-202023-03-18Pass
102023-03-162023-03-172023-03-18Fail
11P22023-03-172023-03-192023-03-18Pass
122023-03-182023-03-192023-03-18Pass
13P12023-03-142023-03-152023-03-18Fail
14P12023-03-162023-03-172023-03-18Fail
15NMA2023-03-192023-03-202023-03-18Pass
16SOR2023-03-172023-03-182023-03-18Pass
17SOR2023-03-172023-03-182023-03-18Pass
182023-03-172023-03-182023-03-18Pass
19SOR2023-03-172023-03-182023-03-18Pass
20SOR2023-03-172023-03-182023-03-18Pass
21SOR2023-03-172023-03-182023-03-18Pass
22P22023-03-162023-03-182023-03-18Pass
23P12023-03-142023-03-152023-03-18Fail
Sheet21
Cell Formulas
RangeFormula
AI2:AI23AI2=J2+IF(OR($D2="P1",$D2="SOR",$D2="NMA",$D2=""),1,2)
AK2:AK23AK2=IF($AJ2="","",IF(AJ2<=AI2,"Pass","Fail"))
Click to expand...
YES!! That's amazing! Thank you so much :)
 
Upvote 0
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