I have a last year sale and some currant year sale so I want calculate growth rate in F3 Cell number and I have used this formula =SUM(D3:D4)/SUM(C3:C4)-1 to calculate the growth rate.
Something like this:
If I add some Sale in Current year then I drag down sum formula range in growth rate formula:
I want automatic Calculate growth rate if I add new value in Current year and then automatic collect Sale from last year in same currant year sale and calculate growth rate.
Note: Growth rate will be Calculate day by day...
I'm not certain what you require, but this might help:
=SUM(D3:D14)/SUM(OFFSET(C3,,,COUNT(D3:D14),1))-1
Related
Assume my Dec'2020 revenue is 1000. My total 2021 revenue forecast is 15000.
I turned this into a monthly revenue increase evenly distributing the growth.
I set every month equals to their previous month PLUS a number(currently blank) throughout the 2021.
Then I have a SUM() formula to total every month of 2021.
I would then use goal seek to set the SUM to 15000 and change the value of the "number".
Results look like this
This has produced the desire result.
However, I am wondering if there's a faster way to do this? I would need this in a formula that I can simply drag over and get the results.
I have tried PMT formula with no luck.
Not sure if I understand what you after correctly, but here is my attempt:
Suppose you have the following named ranges:
Rev_Fcst being the forecast revenue for the next year which is 15,000 in your example;
Rev_Mth0 being the starting revenue of Month zero which is 1,000 in your case;
Rev_Growth being a dollar value of monthly revenue growth, and in your assumption this figure is fixed across the 12 months.
Suppose your data is in Column A:M being the 13 months from Dec-2020 to Dec-2021,
Use this formula to calculate Rev_Growth:
=(Rev_Fcst-Rev_Mth0*COLUMNS($A$1:$M$1))/SUMPRODUCT(ROW($1:$12))
Suppose the revenue of Month Zero Dec-2020 is in Cell A2, then in Cell B2 enter the following formula, then drag it across all the way to Month Dec-2021.
=A2+Rev_Growth
See below demonstration:
Let me know if you have any questions. Cheers :)
I would like to get the result for multiple percentage values.
Currently, it's only doing it for a single percentage value, e.g. on my screenshot for the -1,0% value.
The Sales row depends on the values from the Sales Growth rates row.
The result with the sums just sums up the values from Sales.
Is there a way to do it efficiently, without adding 3 more Sales Growth rates rows?
Edit:
Sorry I may not have expressed myself correctly.
The first two Sales growth rates have base values pre-defined.
Its values after 2019 are multiplied with $F$69 * -1,00%.
The Sales rows values are all multiplied with the according Sales growth rates values.
Thus I just want the Sales Growth Rates also being multiplied with the other percentages, thus having a sum of sales for each of the 4 percentage values.
One solution for example would be to add 3 more Sales and 3 more Sales growth rates rows, each being multiplied with the 4 percentage values. But that's very inefficient.
Edit2:
This is a screenshot of how it can be done statically in an inefficient way as I mentioned in the last part of my first edit:
My goal is to spare the cells with the green rows as shown in my first screenshot.
I think it is more a mathematical question than an Excel one.
I used a helper column to calculate the growth rates for each scenario.
The formula is =1+A5*$C$3 where A5 is -1% and C3 is 10% under 2019. Drag it down to work out the growth rates for -0.5%, -1.5% and -2%.
Then you can use either of the following formulas to find out the total sales for each scenario:
=SUM($B$2:$C$2,$C$2*(B5+B5^2+B5^3+B5^4+B5^5+B5^6+B5^7+B5^8+B5^9+B5^10+B5^11))
or
=SUM($B$2:$C$2)+SUMPRODUCT($C$2*POWER(B5,ROW($1:$11)))
Drag them down to apply to each scenario.
Let me know if you have any questions. Cheers :)
I would like to calculate rolling YTD for previous year in Spotfire Cross Table.
Example: I have YTD for this year (Jan-Jul 2019), so I need to calculate YTD for Jan-Jul 2018.
I've already calculated YTD for previous year, but the formula works just one month and then I have to adjust it manually again.
Sum(If(([Date]>=Max(DateAdd("mm",-17,[Date]))) and ([Date] <=Max(DateAdd("mm",-12,[Date]))),[Sales]))
Could you please give me some advice how to build the formula so I don't have to adjust it every month?
Thank you very much.
This should achieve what you want, if I understood it well :
Sum(If(([Date]>=Date(Year([Date]) - 1,1,1)) and ([Date]<=Max(DateAdd("mm",-12,[Date]))),[Sales]))
It takes the sum of sales from the 1st of january of previous year until the current day and month of data of previous year.
I have large table of year values along with values for that year and corresponding inflation rates for that year:
For any given period of years - lets say 10 - I'm using VLOOKUP to get the values and want to find the cumulative interest rate for that period so that I can sum the values and apply the cumulative rate.
I did find a formula for Powerpivot which does exactly what I need using SUM and LN but my Excel skills don't stretch to converting it:
Powerpivot formula
Can anyone assist here please?
You can Achieve that with Simple Excel Formulas:
I need to create an excel formula to calculate vacation time with a maximum accrual of 240hours. Right now my formula just calculates what is carried over from last month, earned this month and then used this month. Is there a way to make it so it only calculates up to 240 hours per month. Here is my current formula =SUM(+E13,+C14,-D14)
Actually, it would be:
=MIN(240, E13 + C14 - D14)
perhaps:
=MIN(240,E13+C14-D14)