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Hi,
How to get Sum Product only for Total row while other rows have simple formula.
Category | forecast | actual | error% | Formula |
a | 10 | 12 | 17% | abs(forecast-actual)/actual |
b | 15 | 10 | 50% | |
c | 20 | 25 | 20% | |
Total | 45 | 47 | 102% | sum product(error%: actual)/actual |
What exactly are you doing to get 102% here? I tried if things in Excel to determine your calculation behind 102%, but couldn't figure it out.