Build Average Formula Based On Changing Criteria

Oct 16, 2011

Objective: to create an average variance among exact match RevCode

Example: all RevCodes with "666" should be used to make an average variance statistic

Situation: All RevCode's are not in similar group counts and this creates incorrect averages with a standard formula.

Set of Data

RevCode Observed Expected Variance RevCodeMean
666 200 220 -9.091%
666 205 220 -6.818%
666 207 220 -5.909%
777 500 355 40.845%
767 505 505 0.000%
668 100 105 -4.762%
668 105 105 0.000%

Formula that generates average variance between exact match revenue codes:

=(SUM(B2:B4)-SUM(C2:C4))/SUM(C2:C4)

The solutions can be in VBA or within the spreadsheet either way.

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