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Payment Calculation

  1. #1
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    Payment Calculation

    Condition for Payment
    1) A person need to sell targeted item to get payment.
    2) We can adjust excess items sold for day where the person hasn't completed the target.
    3) We need to adjust first in upper cells and only after all previous days are adjusted only than we can adjust the remaining part, if any to the downward days.


    Question
    Target Sell Actual Sold Wheter Amt Payble for the Day
    Day - 1 2 1
    Day - 2 2 3
    Day - 3 2 0
    Day - 4 2 0
    Day - 5 2 5 ex...we can adjust this 5 (first in cells above and if all days are adjusted and we have something remaing only then cells below will be adjusted.

    Day - 6 2 0
    Day - 7 3 0
    Day - 8 3 5
    Day - 9 3 1
    Day - 10 3 0
    Day - 11 3 0
    Day - 12 3 4

    i need a formula that can calculate which days are qualified for payment
    Attached Files Attached Files

  2. #2
    Administrator FDibbins's Avatar
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    Re: Payment Calculation

    You need to provide sample answers so we can see what you want, but see if this is heading in the right direction...
    F5=SUM($E$5:E5)-SUM($D$5:D5)
    copied down
    1. Use code tags for VBA. [code] Your Code [/code] (or use the # button)
    2. If your question is resolved, mark it SOLVED using the thread tools
    3. Click on the star if you think someone helped you

    Regards
    Ford

  3. #3
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    Re: Payment Calculation

    I have put my question in more elaborated way. plz look once more the excel file.
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