N
Nicky
Hi Experts
I want to produce figures for our sales team to show how accurate the
forecasts are...
I have 2 tables - SPLITS_1 which has the forecast in
ACTUAL which has the sales in
I am using the following formula
=IF(SPLITS_1!D64/ACTUAL!D64>1,SPLITS_1!D64/ACTUAL!D64-1,1-SPLITS_1!D64/ACTUAL!D64)
this works fine unless there is a zero in one of the tables. I need to be
able to return that if the forecast said 50, and the sales were 0, then it
was 100% wrong also visa versa, otherwise do the calculation... to give the %
Many thanks for your help as always...
I want to produce figures for our sales team to show how accurate the
forecasts are...
I have 2 tables - SPLITS_1 which has the forecast in
ACTUAL which has the sales in
I am using the following formula
=IF(SPLITS_1!D64/ACTUAL!D64>1,SPLITS_1!D64/ACTUAL!D64-1,1-SPLITS_1!D64/ACTUAL!D64)
this works fine unless there is a zero in one of the tables. I need to be
able to return that if the forecast said 50, and the sales were 0, then it
was 100% wrong also visa versa, otherwise do the calculation... to give the %
Many thanks for your help as always...