variance
I have two numbers or dates
Baseline budget 100,000
Current budget 35,000
Variance is 65,000
If I do a % calculation (variance/baseline) then its 65%
I have a health indicator that says if the variance is > 10% then red, more than 5% and < 9% then yellow, lower then green.
However, we are WAY under budget in this example so it goes red - how do I fix?
sorry I'm being dense
Comments
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Hi Matthew,
Can you describe your process in more detail and maybe share the sheet(s) or some screenshots? (Delete/replace any confidential/sensitive information before sharing) That would make it easier to help. (share too, andree@getdone.se)
Have a fantastic week!
Best,
Andrée Starå
Workflow Consultant @ Get Done Consulting
SMARTSHEET EXPERT CONSULTANT & PARTNER
Andrée Starå | Workflow Consultant / CEO @ WORK BOLD
W: www.workbold.com | E:andree@workbold.com | P: +46 (0) - 72 - 510 99 35
Feel free to contact me for help with Smartsheet, integrations, general workflow advice, or anything else.
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