How to weight a number based on the inverse of it's value

ohisofly

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Joined
Dec 22, 2014
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14
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.


2015 SalesFactor 1YOY % increase
Region A
$60,0006115%
Region B$55,0005511%
Region C$100,0006120%
Region D$85,0007816%
Region E$20,0005017%
Region F$30,0005113%
Region G$15,0005624%
Region H$140,0008116%
Region I$162,0006523%
Region J$146,0005821%
Region K$98,0007418%
Region L$89,0009224%
Total obj:$1,205,000

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Excel Facts

How to total the visible cells?
From the first blank cell below a filtered data set, press Alt+=. Instead of SUM, you will get SUBTOTAL(9,)
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

Since you do not tell us the complete weighting formula, we cannot offer a dispositive solution. But perhaps the following will help.

The weights corresponding to increasing Factor 1 values is:

=C2 / SUM($C$2:$C$13)

The weights corresponding to decreasing Factor 1 values is:

=(1/C2) / SUMPRODUCT(1/$C$2:$C$13)

which can be simplified to:

=1 / SUMPRODUCT(C2/$C$2:$C$13)

for each of C2:C13.
 
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