Calculating % Contribution

thinkpositive

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Joined
Jun 14, 2015
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I am trying to understand how to calculate percent contribution.

In the example provided for product A, B, and C how do you determine the contribution to the 19% Month to Month change, i.e. A x% + B x% + C x% = 19%

Any help is greatly appreciated!

ProductMonth 1 ActualMonth 1 GoalAttainment
A5001,00050%
B7001,50047%
C9001,10082%
Total2,1003,60058%
Month 2 ActualMonth 2 GoalAttainment
A50060083%
B50090056%
C1,7002,00085%
Total2,7003,50077%
MTM+19%
 
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