Excel Product Sales Contribution - what if analysis (Calculate updated contribution based on New sales volume at product level)

KSSC88

New Member
Joined
Jan 19, 2018
Messages
3
PRODUCT. SALES. CONTRIBUTION
A. $250. 25%
B $350. 35%
C. $100 10%
D. $300 30%

I am trying to build a simple tool to update contribution % based on user input (new sales volume) for a particular product.
Ex:
Product - A
Current Sales - $250
Current Contribution - 25%
New Sales VOlume - $50
Updated Sales - $250 + $50 = $300
Updated Concentration = $300/$1050 = 29%


I have tried what if analysis data table approach, but it only works for product A. Need suggestions on how to automate this process in excel. Is what if analysis best approach to this problem?
 

Excel Facts

Waterfall charts in Excel?
Office 365 customers have access to Waterfall charts since late 2016. They were added to Excel 2019.

Forum statistics

Threads
1,214,641
Messages
6,120,688
Members
448,978
Latest member
rrauni

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