Target based acheivement

vijaymehta

New Member
Joined
Apr 3, 2010
Messages
10
Hi all, I am facing some issue while setting up formula for target based incentive. Problem set has 3 classes:

Below 80% achievement - payout is 0%
at 92.5% achievement - payout is 100%
Between 80% to 92.5% - payout is proportion (basically the gap between 80% and 92.5% represents 100%)
At 100%, payout is 107.5%
between 92.5% and 100% - payout is proportion (represents 7.5% basically)

I am struggling to get the proportion right by providing input cell to set this class limits. Tried using with vlookup (with false argument) but it misses on proportion calculation. Using If formula, I am messing it up on proportion output.

No VBA, it needs to be formula driven with provision to provide input criteria.

Any help will be much appreciated.
 

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oldbrewer

Well-known Member
Joined
Apr 11, 2010
Messages
11,005
250
790
800
818
9188
92.5100
93100.5
97104.5
100107.5
are these the answers you expect ?

<colgroup><col width="64" span="8" style="width:48pt"> </colgroup><tbody>
</tbody>
 

oldbrewer

Well-known Member
Joined
Apr 11, 2010
Messages
11,005
250
790
800
818
9188
92.5100
93100.5
97104.5
100107.5
are these the answers you expect ?
formula in B1
=IF(A1<80,0,IF(A1<92.5,((A1-80)/12.5)*100,(((A1-92.5)/7.5)*7.5)+100))

<colgroup><col width="64" span="12" style="width:48pt"> </colgroup><tbody>
</tbody>
 

shg

MrExcel MVP
Joined
May 7, 2008
Messages
21,816
Office Version
  1. 2010
Platform
  1. Windows

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Another way:

A​
B​
C​
D​
E​
F​
1​
Attainment
Incentive
Attainment
Incentive
2​
80.0%​
0.0%​
80%​
0.0%​
E2: =PERCENTILE($B$2:$B$4, PERCENTRANK($A$2:$A$4, D2, 6))
3​
92.5%​
100.0%​
81%​
8.0%​
4​
100.0%​
107.5%​
82%​
16.0%​
5​
83%​
24.0%​
6​
84%​
32.0%​
7​
85%​
40.0%​
8​
86%​
48.0%​
9​
87%​
56.0%​
10​
88%​
64.0%​
11​
89%​
72.0%​
12​
90%​
80.0%​
13​
91%​
88.0%​
14​
92%​
96.0%​
15​
93%​
100.5%​
16​
94%​
101.5%​
17​
95%​
102.5%​
18​
96%​
103.5%​
19​
97%​
104.5%​
20​
98%​
105.5%​
21​
99%​
106.5%​
22​
100%​
107.5%​
 

shg

MrExcel MVP
Joined
May 7, 2008
Messages
21,816
Office Version
  1. 2010
Platform
  1. Windows
You're welcome.
 

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