Help with pro ration

bflan0524

Board Regular
Joined
Oct 7, 2016
Messages
192
Office Version
  1. 2010
hello
i need help with figuring out a formula to prorate a persons sales for the year (based on monthly)

if column A had for example 735,556 and this person had come on in February- how would i pro rate their sales ?
 

Excel Facts

Highlight Duplicates
Home, Conditional Formatting, Highlight Cells, Duplicate records, OK to add pink formatting to any duplicates in selected range.
If the spread sheet has a sales persons start date you could use networkdays and as such divide the sales value by worked days
 
Upvote 0
A​
B​
C​
D​
1​
Month
Sales
Pro-Rate
2​
Feb 2018​
$735,556​
$8,091,116​
C2: =(13 - MONTH($A$2)) / COUNT(B$1:B2) * SUM(B$2:B2)
3​
Mar 2018​
$779,689​
$8,333,848​
4​
Apr 2018​
$842,064​
$8,643,466​
 
Upvote 0
sorry, what if that # i provided the $735,556 was the final # and we know the person started in february and we wanted to find out what their prorated value was
 
Upvote 0
A​
B​
C​
1​
Start MonthFeb
2​
Sales for Year
$735,556​
3​
Annualized
$802,425​
B3: =12 / (13 - MONTH(1 & $B$1)) * B2
 
Upvote 0
Annualized = 12 / (months worked) * (sales for year)
 
Upvote 0

Forum statistics

Threads
1,215,465
Messages
6,124,977
Members
449,200
Latest member
Jamil ahmed

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