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Calculation on a month to month basis (so, based on pro-rata sales figures) for a 12 mont

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    Calculation on a month to month basis (so, based on pro-rata sales figures) for a 12 mont

    Hi there,

    I am trying to do an IF function formula to say for each $20,000,000 of annualized revenue (i.e. $1,666,667 per month), we need to add variable staffing costs of $300,000 per year ($30,000 per month). So, for example, if we were doing $100,000,000 of annualized revenue, we would need $1,500,000 per year (or $120,000 per month) of variable staffing costs....

    I need this calculation on a month to month basis (so, based on pro-rata sales figures) for a 12 month budget.

    Can anyone help with the formula?

    Thanks in advance,
    Dean
    Last edited by AliGW; 03-14-2019 at 08:42 AM.

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    Re: Calculation on a month to month basis (so, based on pro-rata sales figures) for a 12 m

    Administrative Note:

    Welcome to the forum.

    We would very much like to help you with your query, however the thread title does not really convey what your request is about.
    Please take a moment to amend your thread title. Make sure that the title properly explains your request. Your title should be explicit and not be generic (this includes function names used without an indication of what you are trying to achieve).

    Please see Forum Rule #1 about proper thread titles and adjust accordingly. To edit the thread title, open the original post to edit and then click on Go Advanced (bottom right) to access the area where you can edit your title.

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