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calculating matrix values

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  1. #1
    Jason M
    Guest

    calculating matrix values

    I have an incentive matrix with x and y numeric variables (sales goals and
    return on sales) and corresponding payout percentages in the data set. Is
    there a way to automatically calculate the payout percentage based on the
    known payout rates? There are an infinite amount of x and y possible values.

    Thanks for any help!!!!

  2. #2
    William Horton
    Guest

    RE: calculating matrix values

    Yes, but we need more information on how your data is set up on the
    worksheet. I'm thinking you must have a sheet/table that lists the various
    X's, Y's, and the payout percentages. If that is true you could build a
    formula that utilizes some lookup functions.

    "Jason M" wrote:

    > I have an incentive matrix with x and y numeric variables (sales goals and
    > return on sales) and corresponding payout percentages in the data set. Is
    > there a way to automatically calculate the payout percentage based on the
    > known payout rates? There are an infinite amount of x and y possible values.
    >
    > Thanks for any help!!!!


  3. #3
    Jason M
    Guest

    RE: calculating matrix values

    An example would be the following matrix. What would the payout % be if ROS
    (Return on Sales) = 1.5% and Sales Volume = $275,000

    ROS Payout Pecentage
    5% 100.0% 125.0% 150.0% 175.0% 200.0%
    4% 87.5% 109.4% 131.3% 153.1% 175.0%
    3% 75.0% 87.5% 100.0% 125.0% 150.0%
    2% 62.5% 78.1% 93.8% 109.4% 125.0%
    1% 50.0% 62.5% 75.0% 87.5% 100.0%
    $100,000 $200,000 $300,000 $400,000 $500,000 Sales Volume

    Thanks for the help!!



    "William Horton" wrote:

    > Yes, but we need more information on how your data is set up on the
    > worksheet. I'm thinking you must have a sheet/table that lists the various
    > X's, Y's, and the payout percentages. If that is true you could build a
    > formula that utilizes some lookup functions.
    >
    > "Jason M" wrote:
    >
    > > I have an incentive matrix with x and y numeric variables (sales goals and
    > > return on sales) and corresponding payout percentages in the data set. Is
    > > there a way to automatically calculate the payout percentage based on the
    > > known payout rates? There are an infinite amount of x and y possible values.
    > >
    > > Thanks for any help!!!!


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