In the table below I have the 2015 sales for each region, 'factor 1' and the year over year (YOY) % increase in sales for each region. I need to distribute the new objective of $1,205,000 between the new regions, based on the YOY % increase for last year and factor 1. Only twist is with factor 1 I need to weight the numbers with an inverse relationship - so the region with the lowest factor 1 value would have the highest weight for factor 1 and vice versa. Ideally I would then have two cells where I could input the weight I wanted to give to the factor 1 category, and the YOY % increase category, with a final column outputting the distributed objectives.
Thank you in advance for any input.
Thank you in advance for any input.
2015 Sales | Factor 1 | YOY % increase | |
Region A | $60,000 | 61 | 15% |
Region B | $55,000 | 55 | 11% |
Region C | $100,000 | 61 | 20% |
Region D | $85,000 | 78 | 16% |
Region E | $20,000 | 50 | 17% |
Region F | $30,000 | 51 | 13% |
Region G | $15,000 | 56 | 24% |
Region H | $140,000 | 81 | 16% |
Region I | $162,000 | 65 | 23% |
Region J | $146,000 | 58 | 21% |
Region K | $98,000 | 74 | 18% |
Region L | $89,000 | 92 | 24% |
Total obj: | $1,205,000 |
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