S
streetboarder
I would like some help on the following:
Months and Quarters across the top.
Projected Volume (B14) = 5,000
Actual Volume (B15) =
% Variance =IF(B15>0,B15/B14-1,"")
Forecasted Staff (B17) = Set number
Required Staff =IF(B15>0,B17*B16+B17,"")
The forumla's seem to be working correctly. What I would like to do
know is put a conditional format on the Variance row. If Variance is
plus or minus 10% than highlight so it sticks out during a fast review.
If Variance is zero or 9% either way leave as is.
Addtionaly, I want to add a conditional format to the Required Staff
row. If Staff equals plus or minus .1 FTE (Full Time Employee) than
format accordinaly if .09 than leave alone.
Also, if I could add a final row to say "Staffing level is "over or
short" (depending on the result) needs review" that would be great
too.
Thanks,
Josh
Months and Quarters across the top.
Projected Volume (B14) = 5,000
Actual Volume (B15) =
% Variance =IF(B15>0,B15/B14-1,"")
Forecasted Staff (B17) = Set number
Required Staff =IF(B15>0,B17*B16+B17,"")
The forumla's seem to be working correctly. What I would like to do
know is put a conditional format on the Variance row. If Variance is
plus or minus 10% than highlight so it sticks out during a fast review.
If Variance is zero or 9% either way leave as is.
Addtionaly, I want to add a conditional format to the Required Staff
row. If Staff equals plus or minus .1 FTE (Full Time Employee) than
format accordinaly if .09 than leave alone.
Also, if I could add a final row to say "Staffing level is "over or
short" (depending on the result) needs review" that would be great
too.
Thanks,
Josh