From: Donna on
I need a formula that will help me produce the correct answer in this
scenario: If Revised forecast is <0 then Forecast - Actual, if Revised
Forecast is >0 then Revised Forecast - Actual

Forecast
360

Revised Forecast
600

Actual
10

Variance
590

This formula is not working -
=IF(D13<"0",SUM(D4-D22),IF(D13>"0",SUM(D13-D22)))

From: Teethless mama on
=IF(D13<0,D4-D22,IF(D13>0,D13-D22,""))


"Donna" wrote:

> I need a formula that will help me produce the correct answer in this
> scenario: If Revised forecast is <0 then Forecast - Actual, if Revised
> Forecast is >0 then Revised Forecast - Actual
>
> Forecast
> 360
>
> Revised Forecast
> 600
>
> Actual
> 10
>
> Variance
> 590
>
> This formula is not working -
> =IF(D13<"0",SUM(D4-D22),IF(D13>"0",SUM(D13-D22)))
>
From: Donna on
Mama - you are awesome!

"Teethless mama" wrote:

> =IF(D13<0,D4-D22,IF(D13>0,D13-D22,""))
>
>
> "Donna" wrote:
>
> > I need a formula that will help me produce the correct answer in this
> > scenario: If Revised forecast is <0 then Forecast - Actual, if Revised
> > Forecast is >0 then Revised Forecast - Actual
> >
> > Forecast
> > 360
> >
> > Revised Forecast
> > 600
> >
> > Actual
> > 10
> >
> > Variance
> > 590
> >
> > This formula is not working -
> > =IF(D13<"0",SUM(D4-D22),IF(D13>"0",SUM(D13-D22)))
> >
From: Donna on
Just to complicate things.

If there is no revised forecast how can I modify this formula to return the
original forecast?

Forecast
> > 360
> >
> > Revised Forecast
> >0
> >
> > Actual
> > 10
> >
> > Variance
> > 350

Can one formula handle either situation?



"Teethless mama" wrote:

> =IF(D13<0,D4-D22,IF(D13>0,D13-D22,""))
>
>
> "Donna" wrote:
>
> > I need a formula that will help me produce the correct answer in this
> > scenario: If Revised forecast is <0 then Forecast - Actual, if Revised
> > Forecast is >0 then Revised Forecast - Actual
> >
> > Forecast
> > 360
> >
> > Revised Forecast
> > 600
> >
> > Actual
> > 10
> >
> > Variance
> > 590
> >
> > This formula is not working -
> > =IF(D13<"0",SUM(D4-D22),IF(D13>"0",SUM(D13-D22)))
> >