Break Down Forecast Allocations Help? Formula help

Status
Not open for further replies.

Delgado_helps

Banned user
Joined
Aug 5, 2022
Messages
1
Office Version
  1. 2021
Platform
  1. Windows
My ask is
Please use the attached excel file as your total event sales forecast for Q3 and Q4. The ask is simply to break these forecasts out into Northern, Southern, Western. Feel free to set up the data/table however you feel makes sense, whether in a data set that we can pivot or table

So i broke them them down in sheet 2

I need help with what formula i can use here

To find the FY21 Divisional sales allocations use the dashboard link below and simply sort on Division. You should be able to take the “individual Division total / the company total” to get a sales allocation by Division
On sheet 3 is the sales so i can get a formula to use on sheet 2. Any help?

1659708487430.png
1659708513089.png
1659708531418.png
 

Excel Facts

Pivot Table Drill Down
Double-click any number in a pivot table to create a new report showing all detail rows that make up that number
Status
Not open for further replies.

Forum statistics

Threads
1,215,019
Messages
6,122,707
Members
449,093
Latest member
Mnur

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top