How to cause the value in the denominator change with changing row

N

nander

I'd like the value of the denominator to change as I key in each da
sales automatically. =SUM(C31/6*23) in this example 6 is the day of th
month and 23 is the number of business days for the month. Is there
way to define 23 as a formula to count the number of business days an
return the value 23? Is there a way for the value in the position 6 i
in to change as I key in daily sales? I've attached the spreadsheet fo
help. thank you

STORE MONTHLY TOTAL
MARCH ABC ABC
DATE DAILY MTD DAILY MTD
1 12,747.71 12,747.71 3,266.29 3,266.29
2 9,319.74 22,067.45 2,871.36 6,137.65
3 16,619.81 38,687.26 5,073.21 11,210.86
6 20,166.18 58,853.44 5,999.47 17,210.33
7 14,562.88 73,416.32 4,376.16 21,586.49
73,416.32 73,416.32 21,586.49 21,586.49
8 29,382.66 102,798.98 6,852.76 28,439.25
9 0.00 102,798.98 0.00 28,439.25
10 0.00 102,798.98 0.00 28,439.25
13 0.00 102,798.98 0.00 28,439.25
14 0.00 102,798.98 0.00 28,439.25
29,382.66 102,798.98 6,852.76 28,439.25
15 0.00 102,798.98 0.00 28,439.25
16 0.00 102,798.98 0.00 28,439.25
17 0.00 102,798.98 0.00 28,439.25
20 0.00 102,798.98 0.00 28,439.25
21 0.00 102,798.98 0.00 28,439.25
0.00 102,798.98 0.00 28,439.25
22 0.00 102,798.98 0.00 28,439.25
23 0.00 102,798.98 0.00 28,439.25
24 0.00 102,798.98 0.00 28,439.25
27 0.00 102,798.98 0.00 28,439.25
28 0.00 102,798.98 0.00 28,439.25
0.00 102,798.98 0.00 28,439.25
29 0.00 102,798.98 0.00 28,439.25
30 0.00 102,798.98 0.00 28,439.25
31 0.00 102,798.98 0.00 28,439.25
TOTAL 102,798.98 28,439.25

"SPEED" 394,062.76 109,017.13
GOALS ABC GS$: 331,793 ABC GP$: 106,279
Daily GP$ avg. required to meet
monthly GP$ goal 4,620.83

Daily GP$ avg. to date: 4,739.88
Last year 3/05 Sales$ 293,622 3/05 GP$ 95,56

+-------------------------------------------------------------------
|Filename: Store MPR.zip
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G

Guest

Look at the NETWORKDAYS function (which requires the Analysis Toolpack
Add-In....Tools==>Add-ins==>Analysis Toolpak)

This will calculate the working days between two dates so will give working
days in a month and the working days from start of month to current sales
date.

HTH
 
M

Max

One way ..

In B33:

=C31/SUMPRODUCT(($A$4:$A$30<>"")*(B4:B30<>0))*COUNT($A$4:$A$30)

[ replaces: =SUM(C31/6*23) ]

Similarly,

In D33:

=E31/SUMPRODUCT(($A$4:$A$30<>"")*(D4:D30<>0))*COUNT($A$4:$A$30)

[ replaces: =SUM(E31/6*23) ]

P/s: Noted you are using a number of superfluous SUM(...)
as well in eg: C4, C5, ... Just use: =B4, instead of =SUM(B4),
use: =C4+B5, instead of =SUM(C4+B5), ...

---
 
N

nander

In cell E38 the value should be 4739.87 but the formula

=E31/SUMPRODUCT(($A$4:$A$30<>"")*(D4:D30<>0))*COUNT($A$4:$A$30)

returns the value 109,017.13. The value of the denominator increment
by 1 each day GM$ are keyed in column D.
MARCH ABC ABC
DATE DAILY MTD DAILY MTD
3/1/2006 12,747.71 12,747.71 3,266.29 3,266.29
2 9,319.74 22,067.45 2,871.36 6,137.65
3 16,619.81 38,687.26 5,073.21 11,210.86
6 20,166.18 58,853.44 5,999.47 17,210.33
7 14,562.88 73,416.32 4,376.16 21,586.49
73,416.32 73,416.32 21,586.49 21,586.49
8 29,382.66 102,798.98 6,852.76 28,439.25
9 0.00 102,798.98 0.00 28,439.25
10 0.00 102,798.98 0.00 28,439.25
13 0.00 102,798.98 0.00 28,439.25
14 0.00 102,798.98 0.00 28,439.25
29,382.66 102,798.98 6,852.76 28,439.25
15 0.00 102,798.98 0.00 28,439.25
16 0.00 102,798.98 0.00 28,439.25
17 0.00 102,798.98 0.00 28,439.25
20 0.00 102,798.98 0.00 28,439.25
21 0.00 102,798.98 0.00 28,439.25
0.00 102,798.98 0.00 28,439.25
22 0.00 102,798.98 0.00 28,439.25
23 0.00 102,798.98 0.00 28,439.25
24 0.00 102,798.98 0.00 28,439.25
27 0.00 102,798.98 0.00 28,439.25
28 0.00 102,798.98 0.00 28,439.25
0.00 102,798.98 0.00 28,439.25
29 0.00 102,798.98 0.00 28,439.25
30 0.00 102,798.98 0.00 28,439.25
3/31/2006 0.00 102,798.98 0.00 28,439.25
TOTAL 102,798.98 28,439.25
23
"SPEED" 394,062.76 109,017.13
GOALS KNOX GS$: 331,793 KNOX GP$: 106,279
Daily GP$ avg. required to meet
monthly GP$ goal 4,620.83

Daily GP$ avg. to date: 109,017.13
Last year 3/05 Sales$ 293,622 3/05 GP$ 95,56

+-------------------------------------------------------------------
|Filename: Store MPR.zip
|Download: http://www.excelforum.com/attachment.php?postid=4490
+-------------------------------------------------------------------
 
M

Max

Delete the existing zeros from all input cells within cols B and D
(where inputs would be progressively made)

Then we could use the following revised formulas:

In B33:
=C31/(COUNTIF(B4:B30,"<>")-COUNTIF(A4:A30,""))*COUNT($A$4:$A$30)

In D33:
=E31/(COUNTIF(D4:D30,"<>")-COUNTIF(A4:A30,""))*COUNT($A$4:$A$30)

and in E38:
=E31/(COUNTIF(D4:D30,"<>")-COUNTIF(A4:A30,""))
 
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