stockviper

New Member
Joined
Mar 17, 2016
Messages
2
Hello all I am having an issue with a formula in my spreadsheet. I have run out of thought on my formula. Background. I have stores I'm looking at for periods of time for sales comp. That information is in cells A-K. Column L is a pretty straight forward formula to tell me if the store is doing better or worse that it's comparable quarter. The problem I am having is in Column M, N and O. I'm missing some condition because if column M turns positive the factor in column N will turn negative and therefore give the store a positive value which can't happen, it has to be a negative value.

COL ACOL BCOL CCOL DCOL ECOL FCOL GCOL HCOL ICOL J COL K
1 470,835.30 436,847.15 401,435.36 1,309,117.80 460,784.02 422,740.36 369,567.54 1,253,091.93
This is raw data.

Formulas in renaming column l:p


COL L
=IFERROR(F12/K12-1,0)

COL M
=(SUM($C$12:$E$971)-SUM($H$12:$J$971))/SUM($H$12:$J$971)

COL N
=IF(L12>0,0,IF(L12>M12,1,+L12/M12))

COL O
=IF(+L12<=-0.1,-0.1,IF(+N12*$O$3<=-0.1,L12,+N12*$O$3))

COL P
=+O12-$O$3


Cell $O3 is -2.88%

If someone could please help.
 

Excel Facts

Will the fill handle fill 1, 2, 3?
Yes! Type 1 in a cell. Hold down Ctrl while you drag the fill handle.
All my data starts on row 12. And the formula in Column M is just a sum of a total set of 900 plus locations.
 
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