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Arif270182
Helper II
Helper II

Target Setting vs last year

Good Morning 

 

I am looking for help in setting target number based on period filter with value of last year, below is my scenerio 

 

I select date from 1st sep to 30th sep 

i got 2 values day by day - current year sales and last year sales

lets say last year total sep is 10,000 & 

current year so for MTD(19 days) is 6,000

now my target is 4,000 for next 11 days

i want daynamic formula how this could be fixed in per day.

 

also i would like to clear based on my period selected the value should be changing.

 

thanks in advance.

1 ACCEPTED SOLUTION

Hi,

 

I think a bracket is missing.  Try this

 

=-[Sales Diff]/((EOMONTH(TODAY(),0)-TODAY())+1)


Regards,
Ashish Mathur
http://www.ashishmathur.com
https://www.linkedin.com/in/excelenthusiasts/

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