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conditional formatting

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    03-19-2014
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    Excel 2010
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    48

    conditional formatting

    Hi all,

    I have an issue with conditional formatting. Hoping someone can help using the attached spreadsheet.

    I have a database "Movie" tab, and the dashboard "Retail" tab.

    In the database throughout the year, by month i am tracking various movies. (just 1 listed in the example) looking at tickets sold, the revenue, and profit made.

    I also have a Plan in place which is only done by quarter.

    What I would like to show is a color coding for the months of November, February, May, & August, each of the metrics (tickets sold, Revenue, Profit) must be over 33%
    The months of December, March, June, and August must be over 66%
    By the time the months has completed a quarter (Jan, Apr, Jul, and Oct) they should all be over 100%

    If they a few % are below their target range they should be yellow. if they are say less than 6% their target they should be red.
    Attached Files Attached Files

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