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Calculate Gap to Goal and % Achievement

  1. #1
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    Calculate Gap to Goal and % Achievement

    Hi, again!

    I'm not sure if my post earlier was posted or not. So pls pardon should there be a double post.

    I hope somebody can help with this simple problem.

    I have a table of metric type, target, actual.

    Name Metric Type Target Actual
    EmpA Positive 45% 0%
    Negative 70% 100%
    Positive 17% 37.91%
    EmpB Positive 45% 55%
    Negative 70% 0%
    Positive 17% 90%

    For each metric type, I need to calculate the Gap to Goal and the % Achievement of the employee.

    *Negative = the lower the actual score is, the better.

    Also, the data will be presented using pivottable. Should the Gap to Goal and %Achievement be shown as Sum or Average?

    Pardon if the sample data is not in excel form, I am using a mobile phone.

    Thank you in advance.

  2. #2
    Forum Moderator AliGW's Avatar
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    Re: Calculate Gap to Goal and % Achievement

    Are you still using Excel 2007? If not, please update your profile. Thanks.

    There are instructions at the top of the page explaining how to attach your sample workbook.

    Is this for Excel for Mac or GoogleSheets, or something else?
    Ali


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    Re: Calculate Gap to Goal and % Achievement

    Thanks Ali for taking the time to reply.

    I have updated my profile with my current Excel version (Excel 2016). I am using Windows.

    Attached here is a sample workbook.

    Looking forward to getting help.
    Attached Files Attached Files

  4. #4
    Forum Moderator AliGW's Avatar
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    Re: Calculate Gap to Goal and % Achievement

    Which platform does this need to work on?

    There are no expected outcomes in the attachment.

  5. #5
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    Re: Calculate Gap to Goal and % Achievement

    Hi,

    I'm not sure I understand what you mean.


    So, in the sample workbook, I have a table (on the left side) and a pivot table (on the right)

    Basically, what I need is to get the Gap to Goal and % Achievement and show it in pivot table.

    I am using Windows and Excel 2016.

    I hope this answers your question.

    Thanks.

  6. #6
    Forum Moderator AliGW's Avatar
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    Re: Calculate Gap to Goal and % Achievement

    What you haven't told us is what you expect the results to be (values), nor have you told us how you would calculate these manually.

    We can help you convert a manual calculation into an Excel formula, but you need to tell us what that calculation is. The forum isn't about doing the maths for you.

  7. #7
    Valued Forum Contributor Haluk's Avatar
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    Re: Calculate Gap to Goal and % Achievement

    Is the subject related with Google Sheets?

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