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YTD calculation based on different tiers

politicalangel

New Member
Hi,
I need help in creating a formula for the below situation.
Each region( about 30) in the report I am trying to create has different levels so if YTD amounts get to a certain level an additional amount is added..if it moves onto the next level the difference between the previous level and the new amount is calculated and the % awarded to the region.
I need a calculation that I can drag through from month to month for the regions that calculates the bonuses/amount when the levels are met for my accrual.

Please see attachment...
 

Attachments

  • Additional com.xlsx
    374 KB · Views: 7
Hi,

The attached excel has some formulae that can help you with your requirement.

FYI-- I have changed the layout of the additional commission percentages in a manner that can be leveraged in a excel formula. I have ensured that every region has a bucket that begins with 1 and a bucket that ends with a very high number (eg. 10MM).

Inputs: Yellow cells
Intermediate: Gray cells
Final: Green cells

Please let me know if you have any further questions.

Thanks,
RI
 

Attachments

  • Additional com 0.1ri.xlsx
    379.4 KB · Views: 5
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