Divide A Budget Of 100k For Each Of My Employees

Oct 23, 2009

how I would be able to divide a budget of 100k for each of my employees.

If I have employees making anywhere from 20,446.40 - 69,659.20 How can I give each employee a portion on these funds?

For example if:
Lisa makes 20,446.40
Tom - 24,448.20
Liz - 34,854.60
Mike - 44,564.80
Jan - 62,061.48
Dan - 54,324.20

What would be the precentage that I could give each employee?

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Forecast An Estimated Budget Based On Original Budget And Percent Complete

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In the attached spreadsheet i have a budget amount, billed to date, %complete, %remaining and forecast figure. What i am trying to do is estimate the forecast spend vs the budget or billed to date and percent remaining. I am struggling with how to do this based on in some cases the budget is already overspent but the %complete is less than 100%. What i really want to do is create a forecast based on the billed to date or budget depending on which is greater and work out estimated spend based on whether the task is complete or there is still a % remaining.

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We have hourly amounts remaining on projects, we want to project cost at 40 hour work weeks and 50 hour work weeks. We simply multiply the 40 hour budgets times the straight time rate, but we need to calculate the over time on the 50 hour budgets.

examples:
600 hours on 40 hour budget at $25 and hour is $15,000. However on a 50 hour budget it would include 480 straight time hours and 120 overtime hours for a budget of $16,500.

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I have a spreadsheet set up for each employee, but what I've noticed is that the sum of the parts does not always equal the whole.

For example, Bob Goodworker worked 9 hours of overtime this pay period.

His budget split will be as follows:

Budget A (58.5%) = 5.27
Budget B (31.5%) = 2.84
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The payroll system only allows for numbers up to 2 decimal places.

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For instance if A1 = 100 and A3 = 155 then I am 55% over and would like a note to appear saying "Explanation required".
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Actual

Product
SaleUnits
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Solution to keep track of bank transaction in a budget - both in and out

With:

=SUMPRODUCT(--(Table[[CAT]:[CAT]]=$C5);--(Month(Table[[DATE]:[DATE]])=G$3);--(Table[[IN]:[IN]]))

Table1:
DATE | CAT | IN | OUT
----------------------

The transaction CATegory and Date place the amount from table - column IN to the corresponding cell in my budget.
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Workbook example: [URL] ...........

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