• Hi All

    Please note that at the Chandoo.org Forums there is Zero Tolerance to Spam

    Post Spam and you Will Be Deleted as a User

    Hui...

  • When starting a new post, to receive a quicker and more targeted answer, Please include a sample file in the initial post.

Target Calculation based on Months and Designation

In the attached file, there are targets to be achieved by employees designation wise i.e. Executive, Senior Executive & Assistant Manager. Firstly we have to calculate the month zero based on the date of joining of the employee. If the employees joins before 21st of the month then the month zero is the same month. Eg. If the DOJ is 12th October 2016 then the Month Zero is October. If the DOJ is after 21st of the month then the Month Zero (M0) is subsequent month i.e. November.

After calculating the M0, we have to calculate the target based on the designation of the employee. Target amount and percentages are mentioned in the sheet. Target amount should start from Month One (M1) based on the target percentage and designation.

For the attached file, I can calculate everything manually, however if I add additional employees every month in the sheet then I've to calculate the same again and again.

Kindly share any formula which can fulfill the above need.
 

Attachments

  • EXCEL12.xlsx
    13.2 KB · Views: 1
@bosco_yip The formula which you provided is working absolutely fine. Only one problem is there. If the Month zero is December, 2016 then Month One would be January, 2017 of next year. Can you add new columns in the end till December 2018 which will calculate the same till December 2018. Is there any formula to do so.
 
@bosco_yip The formula which you provided is working absolutely fine. Only one problem is there. If the Month zero is December, 2016 then Month One would be January, 2017 of next year. Can you add new columns in the end till December 2018 which will calculate the same till December 2018. Is there any formula to do so.

1] I added columns and changed the heading into true date for 2016-2018

2] See revised attachment

Regards
Bosco
 

Attachments

  • VlookupOnMonth(1).xlsx
    29.8 KB · Views: 9
Thank you so much for the reply @bosco_yip.
Extremely sorry for responding late on this post. Was out of town for a while. You're solution is working smoothly.
Thanks once again :)
 
Back
Top