+ Reply to Thread
Results 1 to 2 of 2

Rolling Forecast

  1. #1
    Ldyflyr
    Guest

    Rolling Forecast

    I want to create a spreadsheet with columns using a rolling forecast. Is
    there a function or a method to have the columns move against a calendar? For
    example, I want Period 1, Period 12, Period 11 this month, then next month I
    want the columns to be Period 2, Period 1, Period 12 etc.

  2. #2
    Forum Contributor
    Join Date
    10-14-2004
    Location
    San Diego, CA
    Posts
    213
    Hello Ldyflyr

    Today’s date in cell A1, then paste each formula in cells A2, B2, and C2 respectively.

    ="Period "&CHOOSE(MONTH(A1),10,11,12,1,2,3,4,5,6,7,8,9)
    ="Period "&CHOOSE(MONTH(A1),9,10,11,12,1,2,3,4,5,6,7,8)
    ="Period "&CHOOSE(MONTH(A1),8,9,10,11,12,1,2,3,4,5,6,7)

    Matt

+ Reply to Thread

Thread Information

Users Browsing this Thread

There are currently 1 users browsing this thread. (0 members and 1 guests)

Bookmarks

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts

Search Engine Friendly URLs by vBSEO 3.6.0 RC 1