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rbrowntristatebattery's avatar
rbrowntristatebattery
Copper Contributor
Sep 08, 2023

Looking for an excel Formula

I have a spread sheet where I am tracking my sales vs. my budget. My weekly budget is the same all month, so I need to have the cell calculate the following. 

Week 2 is Cell G10 minus I26*2 then divided by I26*2. 

Week 3 would be E21 minus I26*3 then divided by I26*3 

I just cant seem to find the right formula to get the percentage to come out correctly. 

4 Replies

    • rbrowntristatebattery's avatar
      rbrowntristatebattery
      Copper Contributor
      Thank you for the help.
      The jump is the way the sheet is laid out. Reads like a book left to right top to bottom. Has up to 5 weeks. Very simple, but it works for my needs.
      • OliverScheurich's avatar
        OliverScheurich
        Gold Contributor

        rbrowntristatebattery 

        =OFFSET($G$10,(COLUMN(K1)-COLUMN($K$1))*11,(COLUMN(B1)-COLUMN($B$1))*(-2))/$I$26*COLUMN(B1)-1

        Does this formula return the intended results? The formula is in cell J26 and filled to the right. 

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