B
Bunky
This is actually multiple questions. Here is the situation. I have a table
that provides me with the Forecasted number of calls and the actual number of
calls. I then have to divide the number forecasted by the actual to get a
variance percentage. If the number forecasted is lower than the actual, I
would have a negative variance. And conversely is the number forecasted is
higher than the actual, the variance is positive. Then I have to examine
each variance and if it is greater than a negative 15% or Greater than a
Positive %, I have to do some math and total the numbers for each group.
Ideas are always welcome!
that provides me with the Forecasted number of calls and the actual number of
calls. I then have to divide the number forecasted by the actual to get a
variance percentage. If the number forecasted is lower than the actual, I
would have a negative variance. And conversely is the number forecasted is
higher than the actual, the variance is positive. Then I have to examine
each variance and if it is greater than a negative 15% or Greater than a
Positive %, I have to do some math and total the numbers for each group.
Ideas are always welcome!