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District Plan Sales Parts more:

Northern $ 509,283.00 $ 553,887.00 109%


Oriental $ 483,519.00 $ 511,115.00 106%
Southen $ 640,603.00 $ 606,603.00 95%
Western $ 320,312.00 $ 382,753.00 119%
TOTAL: $ 1,953,717.00 $ 2,054,358.00 105%
http://exceltable.com/en/formulas-ranges/percentage-of-plan-formula
District Sales Parts Overall Plan more:
Northern $ 553,887.00 28% $ 1,953,717.00
Oriental $ 511,115.00 26%
Southen $ 606,603.00 31%
Western $ 382,753.00 20%
TOTAL: $ 2,054,358.00 105% <-- SUM(C2:C5)
http://exceltable.com/en/formulas-ranges/percentage-of-plan-formula

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