Difference between revisions of "Volume targets.xls"
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== Overview == | == Overview == | ||
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| − | + | The Volume Target spreadsheet defines volume targets for past years/months for individual Branches. | |
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| + | The spreadsheet contains 3 sheets, Volume, Branch and Month. | ||
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'''BRANCH''' | '''BRANCH''' | ||
| − | The | + | The Branch number |
'''SHARES_PCT''' | '''SHARES_PCT''' | ||
Latest revision as of 21:28, 31 August 2012
Overview
The Volume Target spreadsheet defines volume targets for past years/months for individual Branches.
The spreadsheet contains 3 sheets, Volume, Branch and Month.
Volume Sheet
YEAR
The year for the Gross amount entry
SHARE_VOLUME
The Gross amount for Shares
LOAN_VOLUME
The Gross amount for Loans
Branch Sheet
YEAR
The CCYY year for the defined Branch entry
BRANCH
The Branch number
SHARES_PCT
The percent of shares out of the total shares
LOAN_PCT
The percent of loans out of the total loans
Month Sheet
YEAR
The CCYY year of the entry
MONTH
The MM month of the entry
SHARE_PCT
The Percent of total Shares for the year this month
LOAN_PCT
The Percent of total Loans for the year this month
