Results 1 to 4 of 4

Thread: HELP - Calculation Based on Dynamic Variables (What-if Scenario)

Threaded View

memories HELP - Calculation Based on... 10-27-2020, 06:42 AM
DocAElstein Hello memories, Welcome to ... 10-27-2020, 12:53 PM
memories Thanks for the support. I... 10-27-2020, 02:54 PM
DocAElstein Sorry, I spent an hour and... 10-28-2020, 12:52 PM
Previous Post Previous Post   Next Post Next Post
  1. #1
    Junior Member
    Join Date
    Oct 2020
    Posts
    2
    Rep Power
    0

    HELP - Calculation Based on Dynamic Variables (What-if Scenario)

    Hi,

    I am a VBA beginner. What i am trying to do is to automate the allocation of the commission (Column AB3:AB17) based on Actual Sales.

    Attached is an example for reference.
    Column C is the actual sales and Row 2 is the target in the excel file.

    Commission to be awarded only if the actual sales is between the target - for example, 1% of the amount between 60k & 69.99k and then 5% of the amount between 70k and 79.99k

    Example Business Case Scenario

    a) 1% Commission for achieving the 60K target (60K, 120K, 180K, ...)
    b) 5% Commission for achieving the 70K target (70K, 140K, 210K, ...)
    c) 9% Commission for achieving the 120K target (120K, 240K, 360K, ...)

    If a sales order is 66.8K, the dealer gets a commission of 1%
    If a sales order is 133.6K, the dealer gets a commission of 26% (where 1% from achieving the 60K Target and 25% for achieving the 120K target)

    In the example file attached, I manually allocated the commission (Column D3 to AA15, taking reference from the 10x10 grid at D22:O16) based on the actual sales per order and a simple formula to calculate the total commission to be payout (Column AC3:AC17).

    The manual effort is time-consuming and not error-proof.

    Greatly appreciated if anyone can help.

    Thank you.
    Attached Images Attached Images
    Attached Files Attached Files
    Last edited by memories; 10-27-2020 at 02:44 PM.

Similar Threads

  1. Replies: 19
    Last Post: 09-23-2020, 10:33 AM
  2. Replies: 8
    Last Post: 06-01-2020, 06:13 PM
  3. Replies: 6
    Last Post: 05-18-2020, 02:32 AM
  4. Replies: 1
    Last Post: 08-20-2013, 04:31 PM
  5. Replies: 3
    Last Post: 08-15-2013, 01:00 AM

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •