Forum Discussion
v0elker
Jan 04, 2023Copper Contributor
Line graph showing quarterly target and an adjusted target HELP
Maybe a stupid question, but I need help figuring out how to add a Line to my graph in Excel to represent an adjusted target that changes dependent upon the actual number completed. The adjusted ...
SnowMan55
Jan 16, 2023Bronze Contributor
v0elker The calculations can be set up as shown:
The Next Qtr Target column is not required, but makes the calculations more obvious. (Technically, F3 is not an "adjusted" target as C2 is by definition zero, but otherwise…)
Formulas for columns D and E:
Remaining (D3):
=MAX( 0, D$2-SUM(C$2:C3) )
Next Qtr Target (E3):
=IF(ISBLANK(C3), E2, CEILING.MATH( D3 / (ROW(D$10)-ROW(D3)), 1 ) )Column F formulas just copy the value from column E in the prior row.
I won't address adding this data to a line graph.