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 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. Based on the runrate savings and on the project implementation dates, calculate the total inyear savings across all projects.
Runrate savings month savings starting on the date of the implementation of the project
inyear savings the savings that the project will deliver within the calendar year January st to December st
For example, a project that has a runrate savings of $M and is implemented on February st will have a inyear savings of $K there are days of the year remaining; $M days days remaining $K savings within Go to dep sumart for Answer 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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