Analyze Quartile wise stats Tenure wise

Maddy29

New Member
Joined
Dec 8, 2021
Messages
7
Office Version
  1. 2013
Platform
  1. Windows
Dear Experts,
I wanted to analyze the data from Quartile 2 to Quartile Q3.
How is Individual's productivity against workout in these quartile tenure wise. how much hours is extra worked individually.
Could someone please help me with my request.

Variance Data.xlsx
ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAG
1Emp IDNameTenure YearTenure MonthWorkoutCore TimeProductivityQuartile 2Productivity Quartile 2Quartile 3Productivity Quartile 3Workout Q2Workout Q3Total WKCDI - HK - Jmax/minPercentBaseline of Productivuty120.36%calculation
2134Ovi431018.07845.87120.36%114%120%116%120%1018.071018.070.002yr-<5yr0.00%-120.36%115.10%Good97.73%Productivity Quartile 2if(g2<O4,O4,G2)total workout baselineworkout Q2sum of workout Q2
320Pat2101064.99893.65119.17%119%119%1064.991064.990.002yr-<5yr0.00%- 115.10%GoodProductivity Quartile 3if(H2<O5,O4,H2)sum of workoutworkout Q2sum of workout Q3
430Him59502.15421.47119.14%119%119%502.15502.150.0050.00%- 115.10%Good0< 6m Q2QUARTILE(G2:G26,2)
532Piy27825.15697.75118.34%118%118%825.15825.150.002yr-<5yr0.00%- 115.10%Good66m - < 1yr103.84%751.06775.87Q3QUARTILE(G2:G26,3)total coretime
6131Ape32820.11699.82117.19%117%117%820.11820.110.002yr-<5yr0.00%- 115.10%Good121yr - < 2yr108.82%753.27815.09sum of coretime
722San111971.23835.68116.22%116%116%971.23971.230.001yr - < 2yr0.00%- 108.82%Good242yr-<5yr115.10%817.33940.10workout Quartile 2iferror((e2/g2)*H2),"")total workout at baseline / total core time
8138Uth501000.58862.92115.95%116%116%1000.581001.160.5850.07%0.58 113.25%Good605113.25%workout Quartile 3iferror((e2/g2)*I2),"")Prod baseline
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%Goodtotal prod at Q2total workout at Q2/total core time
1133Rav88917.66803.18114.25%114%116%917.66931.8614.2051.77%14.20 115.10%Badtotal prod at Q2total workout at Q3/total core time
1228Dee29861.31754.28114.19%114%116%861.31875.0913.782yr-<5yr1.83%13.78 115.10%Badworkout baseline - sum of workout 
13139Var21971.28850.97114.14%114%116%971.28987.2615.982yr-<5yr1.88%15.98 115.10%Badworkout @ Q2 - sum of workout @ Q2
1427Ben16472.4415.18113.78%114%116%473.15481.698.541yr - < 2yr2.06%8.54 108.82%Goodworkout @ Q3 - sum of workout @ Q3% Varianceworkout variance
15133Niv2111108.23978.27113.28%114%116%1114.881135.0120.132yr-<5yr2.06%20.13 115.10%BadTotal Coretime - sum of Coretime
1635Smi62907.71807.12112.46%114%116%919.82936.4216.6152.06%16.61 115.10%Badtotal productivity baseline = sum of workout/sum of coretime0.00%
1731Om90892.36797.5111.89%114%116%908.87925.2816.4152.06%16.41 115.10%BadTotal productivity @ Q2 = sum of workout @ Q2 / sum of coretime0.00%
1837Yas11902.51830.92108.62%114%116%946.88963.9717.101yr - < 2yr2.06%17.10 108.82%BadTotal productivity @ Q2 = sum of workout @ Q3 / sum of coretime0.00%
1919Log58834.71788.82105.82%114%116%898.92915.1516.2352.06%16.23 115.10%Bad0.00%
2036Shi11845.05807.77104.62%114%116%920.49937.1116.621yr - < 2yr2.06%16.62 108.82%Bad0.00%
21135Pra010649.51621104.59%114%116%707.70720.4812.786m - < 1yr2.06%12.78 103.84%Good0.07%
22129Ana411852.18823.4103.50%114%116%938.30955.2416.942yr-<5yr2.06%16.94 115.10%Bad0.31%
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
Sample Sheet
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)
X1X1=MAX(G2:G25)
X2X2=MIN(G2:G25)
Y5:Y7Y5=IFERROR(AVERAGEIF(O$2:O$25,W5,F$2:F$25),"")
Z5:Z7Z5=IFERROR(AVERAGEIF(O$2:O$25,W5,E$2:E$25),"")
X12,X4:X8X4=IFERROR(AVERAGEIF(O$2:O$25,W4,G$2:G$25),"")
AF16:AF22AF16=K3-I3
I2:I25I2=IF(G2<$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

Select a hidden cell
Somehide hide payroll data in column G? Press F5. Type G1. Enter. Look in formula bar while you arrow down through G.
I would really appreciate if someone can reply or suggest.
 
Upvote 0
is it possible for experts to reply. any help would be great help
 
Upvote 0
dear experts thanks for showing your expertise. really appreciate.
 
Upvote 0

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