Hi,
I am having trouble trying to work out a formula for flexing sales and labour, basically for every £500 up/down against my predicted forecast I am allowed to spend/need to save 9 hours. I am not well versed in how to use the more intricate details of Excel and therefore have come stuck in this situation. I also need it to adjust to sales of less/more than £500, E.g £350 would be 6.3 hours hope that makes sense. If possible could the formula also work of a pre-existing cell? so the final would basically take the difference in my sales against forecast and then work our how many hours I would need to save or I could spend as a number rather than a currency.
If I haven't explained that well enough or some clarification is needed please let me know.
Thanks
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