I'm doing a sales forecast and want to project what a 10% growth would be from month 1 to month 24.
For example if month 1 = 100 and a 10% growth for month 24 = 110.
The spreadsheet is laid out like this:
B C D Y
2 Month 1 Month 2 Month 3 ... Month 24
3 100 110
What function would I use to populate columns C3 though X3? say
Thanks!
Related
I am trying to count the number of months someone's tenure falls into each range but am struggling to come up with a formula that works. For example:
Year-End Tenure Year-Start Tenure Month 1-6 Month 7-12 Month 13-24
23 12 0 1 12
56 45 0 0 0
11 0 6 5 0
The first employee starts the year having worked for this company for 12 months and ends the year having 23 months tenure. Therefore, they spent 0 months in the Month 1-6 bracket, 1 month in the Month 7-12 bracket, and 12 months in the Month 13-24 bracket.
The following two examples follow the same logic. I need a formula to calculate the numbers in Month 1-6, Month 7-12, and Month 13-24 columns.
This is what I tried.
For below table
A B C
1 Expenses Cost Status
2 Expense1 30000 PAID
3 Expense2 20000
4 Expense3 7500
5 Expense4 520
6 Expense5 2300
7 Expense6 1000
8 Expense7 11618
9 Expense8 7939
10 Expense9 6473
11 Total 87350
12 **Remaining Amount ??**
if a column C cell has "PAID", then Substract Total amount(B11) from the PAID(B2) amount.
=IF(C2:C10="PAID",MINUS(B11,B2:B10),B11)
But this code only subtracts the first PAID amount, do not consider for other cells with PAID
Hoping for help!
You can use the formula SUMIF in it.
Considering that the Total is on column B11 and the Remaining would be on column B12, you can use the formula on B12:
=B11-(SUMIF(C2:C10, "PAID", B2:B10))
The number on the remaining will be going down after each expense gets paid.
Dates when the data was read are shown on the date column on the left, then worked out a value per day shown in ET/DAY column.
To analyze monthly data etc etc I want daily data so every day has the ET/DAY value between the dates it was read and inserted in the et/day column.
I have entered in manually what I want in blue but need a formula to do this as too long to do all manually
You can do this with MATCH. With an ascending list, if you give the magic number 1 as the third parameter, it will show the last row number with a smaller or equal number.
Here it's matched 17 with 15 in column A and the result is 2, for row 2:
A
B
C
1
10
=MATCH(17,A:A,1) = 2
2
15
3
20
So for your data, you can match the daily dates with the column on the left, and feed the row number into INDEX to look up from the ET/Day column.
A
B
C
D
E
1
Date
ET/Day
Daily
ET/Day
2
05/Jan/1995
05/Jan/1995
=Index(B:B, Match(#D:D,A:A,1)) = #N/A
3
19/Jan/1995
3.00
06/Jan/1995
=Index(B:B, Match(#D:D,A:A,1)) = 3.00
4
02/Feb/1995
5.41
07/Jan/1995
=Index(B:B, Match(#D:D,A:A,1)) = 3.00
5
...
...
6
19/Jan/1995
=Index(B:B, Match(#D:D,A:A,1)) = 3.00
7
20/Jan/1995
=Index(B:B, Match(#D:D,A:A,1)) = 5.41
There's an inconsistency here with the 05 Jan rate but it should be good after that.
Okay, as I see it now this isn't the real problem.
I need to get distinct count of customers by month, taking into account all
previous months. What I get by distinct count now is the unique count for a single month, but not taking into account the whole period. That is done by grand total but i need it segmented by month. Is there any way to fix this?
What I have now:
-2016.04 Subtotal 3
A 1
B 1
C 1
-2016.05 Subtotal 3
A 1
B 1
G 1
-Grand Total 4
What I need:
-2016.04 Subtotal 3
A 1
B 1
C 1
-2016.05 Subtotal 1
A 1
B 1
G 1
-Grand Total 4
Problem
I have a table in Excel with a date range and quantities. I need to sum the quantities based date range from today and older then 30, 60, 90, etc days.
Logic
If the product was created within 30 days SUM qty.
If the product was created between 30 days and 60days, SUM qty.
If the product was created between 60 days and 90days, SUM qty.
Expected Results
Qty would equal to 24 (24)
Qty would equal to 32 (12+11+9)
Qty would equal to 26 (10+1+10+5)
Table
CREATED AT QTY
01/02/2016 10
01/02/2016 1
03/02/2016 10
05/02/2016 5
01/03/2016 12
02/03/2016 11
06/03/2016 9
12/03/2016 24
Use SUMIFS():
=SUMIFS(B:B,A:A,"<=" & Today() + 1,A:A,">=" & Today() - 30)
Change the + 1 to -30 and the - 30 to - 60 and so forth.
Or you can set up a small table where you have the end dates listed in a column then you can simply use something like this:
=SUMIFS(B:B,A:A,"<=" & TODAY() - D2 + 31,A:A,">=" & TODAY() - D2)