How to populate daily sales dynamically based on the week-ending dates and daily % breakdown

A

Adit

New Member
Joined
Jul 8, 2023
Messages
15
Office Version
  1. 365
  2. 2021
Platform
  1. Windows
Hello ,

I am trying to calculate daily sales based on the week-ending dates and Daily % participation.
Below is just a sample data set for 7 weeks, I have a 52-week sales profile which I need to break down by day based on the week-day sales participation.
Also, the number of working days varies by month, e.g. In August it's a 5-day working pattern and Sept. is 6 days.
Doing it manually or copy-pasting formulas will take ages hence was looking for some help to set up a dynamic formula for populating daily sales based on the given parameters.
Please note that the week date will always be week ending dates [Sun-Sat].

Any Help will be highly appreciated.




Daily Splits.xlsx
ABCDEFGHIJKLMNOPQRSTUVWXYZAAABAC
110/08/202417/08/202424/08/202431/08/202407/09/202414/09/202421/09/2024
2Sales Volume70005000900010000500040002000
3Days5555666
4
5DaysSundayMondayTuesdayWednesdayThursdayFridaySaturday
6521.4%20.4%19.4%19.4%19.4%00100.0%
7618.3%17.3%16.3%16.3%16.3%15.3%0100.0%
8
9
10DaySundayMondayTuesdayWednesdayThursdayFridaySaturdaySundayMondayTuesdayWednesdayThursdayFridaySaturdaySundayMondayTuesdayWednesdayThursdayFridaySaturdaySundayMondayTuesdayWednesdayThursdayFridaySaturday
11Date04/08/202405/08/202406/08/202407/08/202408/08/202409/08/202410/08/202411/08/202412/08/202413/08/202414/08/202415/08/202416/08/202417/08/202418/08/202419/08/202420/08/202421/08/202422/08/202423/08/202424/08/202425/08/202426/08/202427/08/202428/08/202429/08/202430/08/202431/08/2024
12Volume14981428135813581358107010209709709701926183617461746174621402040194019401940
13
14DaySundayMondayTuesdayWednesdayThursdayFridaySaturdaySundayMondayTuesdayWednesdayThursdayFridaySaturdaySundayMondayTuesdayWednesdayThursdayFridaySaturday
15Date01/09/202402/09/202403/09/202404/09/202405/09/202406/09/202407/09/202408/09/202409/09/202410/09/202411/09/202412/09/202413/09/202414/09/202415/09/202416/09/202417/09/202418/09/202419/09/202420/09/202421/09/2024
16Volume917867817817817767733693653653653613367347327327327307
Sheet1
Cell Formulas
RangeFormula
B12:F12B12=$B$2*B$6
I12:M12I12=$C$2*B$6
P12:T12P12=$D$2*B$6
W12:AA12W12=$E$2*B$6
B16:G16B16=$F$2*B$7
I16:N16I16=$G$2*B$7
P16:U16P16=$H$2*B$7
 

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