Need Excel Formula to find the variation

Maddy29

New Member
Joined
Dec 8, 2021
Messages
7
Office Version
  1. 2013
Platform
  1. Windows
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.
Variance Data.xlsx
ABCDEFGHIJKLMNOPQRST
1Emp IDNameTenure YearTenure MonthWorkoutCore TimeProductivityQ2Productivity Q2Q3Productivity Q3Workout Q2Workout Q3Total WKCDI - HK - Jmax/minPercent
2134Ovi431018.07845.87120.36%114%120%116%120%1018.071018.070.002yr-<5yr0.00%-120.36%115.10%Good
320Pat2101064.99893.65119.17%119%119%1064.991064.990.002yr-<5yr0.00%- 115.10%Good
430Him59502.15421.47119.14%119%119%502.15502.150.0050.00%- 115.10%Good
532Piy27825.15697.75118.34%118%118%825.15825.150.002yr-<5yr0.00%- 115.10%Good
6131Ape32820.11699.82117.19%117%117%820.11820.110.002yr-<5yr0.00%- 115.10%Good
722San111971.23835.68116.22%116%116%971.23971.230.001yr - < 2yr0.00%- 108.82%Good
8138Uth501000.58862.92115.95%116%116%1000.581001.160.5850.07%0.58 113.25%Good
934Sak24939.56811.97115.71%116%116%939.56942.062.502yr-<5yr0.31%2.50 115.10%Good
1024Sug010807.97705.25114.57%115%116%807.97818.1810.216m - < 1yr1.45%10.21 103.84%Good
1133Rav88917.66803.18114.25%114%116%917.66931.8614.2051.77%14.20 115.10%Bad
1228Dee29861.31754.28114.19%114%116%861.31875.0913.782yr-<5yr1.83%13.78 115.10%Bad
13139Var21971.28850.97114.14%114%116%971.28987.2615.982yr-<5yr1.88%15.98 115.10%Bad
1427Ben16472.4415.18113.78%114%116%473.15481.698.541yr - < 2yr2.06%8.54 108.82%Good
15133Niv2111108.23978.27113.28%114%116%1114.881135.0120.132yr-<5yr2.06%20.13 115.10%Bad
1635Smi62907.71807.12112.46%114%116%919.82936.4216.6152.06%16.61 115.10%Bad
1731Om90892.36797.5111.89%114%116%908.87925.2816.4152.06%16.41 115.10%Bad
1837Yas11902.51830.92108.62%114%116%946.88963.9717.101yr - < 2yr2.06%17.10 108.82%Bad
1919Log58834.71788.82105.82%114%116%898.92915.1516.2352.06%16.23 115.10%Bad
2036Shi11845.05807.77104.62%114%116%920.49937.1116.621yr - < 2yr2.06%16.62 108.82%Bad
21135Pra010649.51621104.59%114%116%707.70720.4812.786m - < 1yr2.06%12.78 103.84%Good
22129Ana411852.18823.4103.50%114%116%938.30955.2416.942yr-<5yr2.06%16.94 115.10%Bad
2325Sur11884.27876.8100.85%114%116%999.221017.2618.041yr - < 2yr2.06%18.04 108.82%Bad
2421Rag08797.79810.0898.48%114%116%923.19939.8616.676m - < 1yr2.06%16.67 103.84%Bad
2526Swa011848.19867.997.73%114%116%989.051006.9117.866m - < 1yr2.06%17.8697.73%103.84%Bad
2621440.5321691.69251.16
2720694.9718607.57111.22%745.56996.72251.16
Sheet1 (2)
Cell Formulas
RangeFormula
H2H2=QUARTILE($G$2:$G$25,2)
J2J2=QUARTILE($G$2:$G$25,3)
K2:K25K2=IF(I2<$J$2,$J$2,I2)
L2:L25L2=IFERROR(((E2/G2)*I2),"")
M2:M25M2=IFERROR(((E2/G2)*K2),"")
N27,N2:N25N2=M2-L2
O2:O25O2=LOOKUP(C2*12+D2,V$4:V$8,W$4:W$8)
P2:P25P2=K2-I2
Q2:Q25Q2=M2-L2
R2:R25R2=IF(G2=X$1,X$1,IF(G2=X$2,X$2,""))
S9:S25,S2:S7S2=VLOOKUP(C2*12+D2,V$4:X$7,3,1)
T2:T25T2=IF(G2>VLOOKUP(C2*12+D2,V$4:Z$7,3),"Good","Bad")
S8S8=VLOOKUP(C8*12+D8,V$4:X$8,3,1)
I2:I25I2=IF(G2<$H$2,$H$2,G2)
L26:N26L26=SUM(L2:L25)
L27L27=L26-E27
M27M27=M26-E27
E27:F27E27=SUM(E2:E25)
G27G27=E27/F27
 

Excel Facts

Workdays for a market open Mon, Wed, Friday?
Yes! Use "0101011" for the weekend argument in NETWORKDAYS.INTL or WORKDAY.INTL. The 7 digits start on Monday. 1 means it is a weekend.

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