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Formula for Target Calculators - Monthly targets

  1. #1
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    Formula for Target Calculators - Monthly targets

    Hi All

    I need to set up a target calculator for sales. the Targets for 2016 = Actual GP in 2015 + £100,000 - Any GP from accounts Lost in 2015

    Please refer to tab Data in attachment. when you filter for salesperson D, there are 2 accounts indicated as "N" in column AC. "N" = those accounts whose GP needs to be excluded to arrive at target for 2016. But instead of only subtracting the total GP to get the annual target, I also need to subtract the GP for those accounts from their monthly target.

    So for Salesperson D, in Jan-15, the total GP for these 2 accounts is £6900 - this result needs to be displayed in Cell B7 in the Calculator Tab. For Feb 15, the total GP to be excluded is £11,956. This result is to be displayed in Cell C7 and so on.

    I tried using a SUMPRODUCT formula as per below but I am getting a #VALUE! error - cannot understand where I am going wrong so looking for some assistance.

    =SUMPRODUCT((dATA!$D$2:$AC$26)*(dATA!$C$2:$C$26=$A$2)*(dATA!$AC$2:$AC$26="N"))*(TEXT(dATA!$D$1:$AC$1,"mmm-yy")=B$4&"-15")

    Thanks for your help!
    Attached Files Attached Files

  2. #2
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    Re: Formula for Target Calculators - Monthly targets

    I put this solution in your "other" thread:
    Try modifying it to like this:
    Please Login or Register  to view this content.
    Let me know if you have any questions.
    Consider taking the time to add to the reputation of everybody that has taken the time to respond to your query.

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