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I am trying to compare the columns to create a Month over Month % column and the Year over Year % column that is for every row. The period is not in date form which has led to several problems which cannot be changed and I am trying to do this in the simplest way possible. Any help would be greatly appreciated. Thank you in advanced!

 

Comparing 3 columns with 2 calculations

9 answers
  1. Mar 30, 2020, 6:47 PM

    Sales Per Active = Total Sales/Total Active AccountsRecurring Bill Pay%= no. of accounts which have set up recurring bill payments for utilities/Open AccountsAuthorized Users% = No.

     

    Sales Per Active = Total Sales/Total Active Accounts

    Recurring Bill Pay%= no. of accounts which have set up recurring bill payments for utilities/Open Accounts

    Authorized Users% = No. of authorized users enrolled/Open Accounts

    Average No of Transaction = No of Transactions/Open Accounts

     

    Here is a sample of what I am trying to create and the formulas for the calculations.

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