Question: DEPARTMENT PERFORMANCE TRACKING ( 2 questions ) : John, our department head, needs to provide an overview to the company's leadership team regarding the savings

DEPARTMENT PERFORMANCE TRACKING (2 questions): John, our department head, needs to provide an overview to the company's leadership team regarding the savings that our department has been having. He asked for our help to prepare a summary. 1 Based on the run-rate savings and on the project implementation dates, calculate the total 2015 in-year savings across all projects.
> Run-rate savings =12 month savings starting on the date of the implementation of the project
>2015 in-year savings = the savings that the project will deliver within the 2015 calendar year (January 1st to December 31st)
> For example, a project that has a run-rate savings of $1.0M and is implemented on February 1st will have a 2015 in-year savings of $912K (there are 333 days of the year remaining; $1.0M/365 days *333 days remaining = $912K savings within 2015) Go to dep sumart for Answer2 Please fill out the summary tab with the required information to present to the leadership team. Use conditional formatting to format the "TOTAL ALL PROJECTS" column based on whether it is above or below the target. (See "Dept Summary" tab)

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