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Predicting target values for each month in a year to reach target

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    Predicting target values for each month in a year to reach target

    Every month, my company computes a work participation rate (WPR). At the end of the fiscal year, these values are aggregated (though average function) and if the aggregate is over 55%, we get some sum of money and if it's over 60% we get an even larger sum of money. The WPR is computer by taking the amount of 'clients counting positively' and diving by 'total caseload.'

    I have about 2 full years of data of WPR information. Our contact goes another 3 years and I wanted to create a sheet which will give values for the WPR amount we should be reaching every month in order to reach an aggregate to 55% at the end of the year. Additionally, I wanted to know if as we get the data for the upcoming onths, the actual data could be inputted and the target numbers will be recalculated.
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    Last edited by ynt203; 07-29-2010 at 12:56 PM.

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    Forum Expert royUK's Avatar
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    Re: Calculating target values every year and recalculating the values

    Your post does not comply with Rule 1 of our Forum RULES. Your post title should accurately and concisely describe your problem, not your anticipated solution. Use terms appropriate to a Google search. Poor thread titles, like Please Help, Urgent, Need Help, Formula Problem, Code Problem, and Need Advice will be addressed according to the OP's experience in the forum: If you have less than 10 posts, expect (and respond to) a request to change your thread title. If you have 10 or more posts, expect your post to be locked, so you can start a new thread with an appropriate title.
    To change a Title on your post, click EDIT then Go Advanced and change your title, if 2 days have passed ask a moderator to do it for you.

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    Hope that helps.

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