walkercanopy
New Member
- Joined
- Feb 8, 2017
- Messages
- 2
Hi,
I am two excel sheets -- one with monthly goal by market and another one with weekly sales number by market. In the weekly sales sheet I need to determine what percentage of goal is met.
Here is an example: Arizona Jan (first 4 weeks) goal is $300K. Sales in Arizona on week1 was $30K, so percentage of goal met was 10%; on week2 sale was $85K (cumulative $115K), so percentage met was ~38% and so on.
I need to get the correct row from Goal sheet to calculate the percentage. The challenge is that goals are by month and sales summary are by week. Here are logical steps:
1. Match the market first, which will give me multiple monthly goals.
2. Check the record where the week (date) falls in between the monthly start and end dates.
3. Get the Goal data and calculate the percentage using the cumulative sales.
How do I do the step 1 and 2?
Here is the Goal sheet:
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Here is the Weekly sales sheet:
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I am two excel sheets -- one with monthly goal by market and another one with weekly sales number by market. In the weekly sales sheet I need to determine what percentage of goal is met.
Here is an example: Arizona Jan (first 4 weeks) goal is $300K. Sales in Arizona on week1 was $30K, so percentage of goal met was 10%; on week2 sale was $85K (cumulative $115K), so percentage met was ~38% and so on.
I need to get the correct row from Goal sheet to calculate the percentage. The challenge is that goals are by month and sales summary are by week. Here are logical steps:
1. Match the market first, which will give me multiple monthly goals.
2. Check the record where the week (date) falls in between the monthly start and end dates.
3. Get the Goal data and calculate the percentage using the cumulative sales.
How do I do the step 1 and 2?
Here is the Goal sheet:
Market | StartDt | EndDt | Goal |
AZ | 1-Jan-17 | 28-Jan-17 | $300,000 |
AZ | 29-Jan-17 | 25-Feb-17 | $275,000 |
AZ | 26-Feb-17 | 25-Mar-17 | $308,000 |
GA | 1-Jan-17 | 28-Jan-17 | $280,000 |
GA | 29-Jan-17 | 25-Feb-17 | $275,000 |
GA | 26-Feb-17 | 25-Mar-17 | $325,000 |
KY | 1-Jan-17 | 28-Jan-17 | $180,000 |
KY | 29-Jan-17 | 25-Feb-17 | $165,000 |
KY | 26-Feb-17 | 25-Mar-17 | $175,000 |
NY | 1-Jan-17 | 28-Jan-17 | $520,000 |
NY | 29-Jan-17 | 25-Feb-17 | $540,000 |
NY | 26-Feb-17 | 25-Mar-17 | $575,000 |
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Here is the Weekly sales sheet:
Market | WeekStartDt | Sales | Cummulative Market Sales | % of Goal Met |
AZ | 1-Jan-17 | $30,000 | $30,000 | |
AZ | 8-Jan-17 | $85,000 | $115,000 | |
AZ | 15-Jan-17 | $150,000 | $265,000 | |
GA | 1-Jan-17 | $20,000 | $20,000 | |
GA | 8-Jan-17 | $75,000 | $95,000 | |
GA | 15-Jan-17 | $170,000 | $265,000 | |
KY | 1-Jan-17 | $35,000 | $35,000 | |
KY | 8-Jan-17 | $30,000 | $65,000 | |
KY | 15-Jan-17 | $190,000 | $255,000 | |
NY | 1-Jan-17 | $60,000 | $60,000 | |
NY | 8-Jan-17 | $135,000 | $195,000 | |
NY | 15-Jan-17 | $250,000 | $445,000 |
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