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HELP - Calculation Based on Dynamic Variables (What-if Scenario)|VBA & Macros|Excel Forum|My Online Training Hub

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

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October 27, 2020 - 12:02 pm
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Hi,

I am a VBA beginner, trying to build a solution to automate calculation based on dynamic variables.

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Attached an example (done manually) for reference.
Greatly appreciated if anyone can help.

Thank you.

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Purfleet
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October 27, 2020 - 4:24 pm
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Can you please describe what you are trying to achieve?

Is column C actual sales? and row 2 the target?

do you want the percentages to work out on only the part between the target? for example 1% of the amount between 60k & 70k and then 5% of the amount between 70k and 80k?

what is the 10x10 grid for at the bottom of the page?

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Spect Rum

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October 27, 2020 - 7:32 pm
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What i am trying to do is to automate the allocation of the commission based on Sales (C3:C17).

Column C is the actual sales and row 2 is the target

The commission to be awarded only the actual sales is between the target - for example, 1% of the amount between 60k & 70k and then 5% of the amount between 70k and 80k

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 (using the 10x10 grid) based on the actual sales per order and a simple formula to calculate the total commission to be payout. 

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

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