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Thread: Excel help

  1. #1
    DF VIP Member mitchb's Avatar
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    Default Excel help

    Hi Guys

    Anyone able to help with layout formula for the below
    Need a simple way of breaking sales volume targets down from a team target to individual level.

    Example
    So would need to be able to enter target i guess and then break down to indivdual per hours worked and also taking account of team size ( maybe total hours )?
    full time employee being 37.5 hour, but various hours worked, I Would need spreadsheet to take account of this when entering in employee hours would prefer to enter as decimal, i.e 40 hours being 1.07, 20 hours being 0.5.

    Im not great in excel but ahve been given the above as a challenge.

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    DF VIP Member pmg68's Avatar
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    Default Re: Excel help

    something like this?
    Attached Files Attached Files

    Thanks to pmg68

    mitchb (10th February 2013)  


  3. #3
    DF VIP Member mitchb's Avatar
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    Default Re: Excel help

    Thats the thing PMG.

    Only needs a slight tweak as need to add up to 18 employee's. Guess i Can just drag formula's and adjust total hours formula for new cells?#

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