RYG Formula

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  • Tony Barthelemy
    Tony Barthelemy ✭✭✭✭
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    Thanks Paul but the Not Started does not display at 0%.I added greater than less than to that portion of the formula:

    =IF(AND([% Complete (Actual)]3 > [% Complete (Planned)]3, [% Complete (Actual)]3 < 1), "Ahead", IF([% Complete (Planned)]3 > [% Complete (Actual)]3, "Behind", IF(AND([% Complete (Planned)]3 = [% Complete (Actual)]3, [% Complete (Actual)]3 < 1, [% Complete (Actual)]3 > 0), "On Track", IF([% Complete (Actual)]3 = 1, "Complete", IF([% Complete (Actual)]3 = 0, "Not Started")))))

    I appreciate all your help!

     

     

     

  • Tony Barthelemy
    Tony Barthelemy ✭✭✭✭
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    Paul how do I improve on this by creating a tolerance for RAG? 

    I want % Complete Actual to look at %Complete Planned and if it falls within the tolerance, change RAG Color.

    • Amber: Actual is Within 10% of Plan.
    • Red: Actual is <= 10% behind Plan%

    =IF(AND([% Complete (Actual)]1 > [% Complete (Planned)]1, [% Complete (Actual)]1 < 1), "Green", IF([% Complete (Planned)]1 > [% Complete (Actual)]1, "Red", IF(AND([% Complete (Planned)]1 = [% Complete (Actual)]1, [% Complete (Actual)]1 < 1, [% Complete (Actual)]1 > 0), "Blue", IF([% Complete (Actual)]1 = 1, "Complete", IF([% Complete (Actual)]1 = 0, "")))))

  • Mike Andreas
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    Kam - I got an email regarding a different post but am not able to find it on Community.  Please share sheet to me at mandr007@aol.com and I will be happy to help!

  • Paul Newcome
    Paul Newcome ✭✭✭✭✭✭
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    Sorry about that. I was just looking at the syntax.

  • Paul Newcome
    Paul Newcome ✭✭✭✭✭✭
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    Ok. So lets break this down to make sure we are covering everything you want.

    .

    If Actual = 1, "Complete"

    If Actual > Planned, "Green"

    If Actual = Planned, "Blue"

    If Actual < Planned, If within 10%, "Amber", If greater than 10% variance, "Red"

    .

    Is that correct? Did I miss anything?

  • Tony Barthelemy
    Tony Barthelemy ✭✭✭✭
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    Yes that is correct, but I figured it out over the weekend. However, I used a different approach. I used the Variance from EVA and RYG. Here are the formulas I used:

    Variance:

    =([% Complete (Actual)]1 - [% Complete (Planned)]1) / [% Complete (Planned)]1

    RYG Status:

    =IF(Variance1 > 0, "Green", IF(Variance1 = 0, "Blue", IF(Variance1 < -0.2, "Red", "Yellow")))

     

    Thus far it has passed all the test as I change the % complete for Planned VS Actual.

     

    Your thoughts

  • Tony Barthelemy
    Tony Barthelemy ✭✭✭✭
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    Mike:

     

    Thanks for offering to help, but I think I have figured out. Take a look below, test the formula if you do not mind, and let me know if RYG changes accordingly.

    Thanks

  • Paul Newcome
    Paul Newcome ✭✭✭✭✭✭
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    My thoughts would be that if you have discovered your own solution and it is working, then congratulations! Nice work! yessmiley

  • Tony Barthelemy
    Tony Barthelemy ✭✭✭✭
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    I tried adding Date Variance but unsuccessful. I must have my commas or parenthesis out of order:

    =IF(AND([% Complete Variance]1 > 0, [Finish Date (Planned) Variance]1 < 0, "Green", IF(AND([% Complete Variance]1 = 0, [Finish Date (Planned) Variance]1 = 0, "Blue", IF(AND([% Complete Variance]1 < -0.2, [Finish Date (Planned) Variance]1 > 45, "Red", "Yellow"))))))

  • Paul Newcome
    Paul Newcome ✭✭✭✭✭✭
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    It would be your parenthesis. You have to close out each AND statement individually.

     

    =IF(AND([% Complete Variance]1 > 0, [Finish Date (Planned) Variance]1 < 0), "Green", IF(AND([% Complete Variance]1 = 0, [Finish Date (Planned) Variance]1 = 0), "Blue", IF(AND([% Complete Variance]1 < -0.2, [Finish Date (Planned) Variance]1 > 45), "Red", "Yellow")))

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