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Forecasting amount across a monthly column based on frequency of sales

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    Forecasting amount across a monthly column based on frequency of sales

    Hi All,

    Forgive me if I don't explain this clearly. I am looking for suggestions on how use a formula to forecast sales amount based on a frequency from a start date. I have attached an example of what i want to achieve if this helps to clarify. also the months across the top are on a rolling basis.

    Thanks alot for you assistance
    Attached Files Attached Files

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    Forum Expert Ron Coderre's Avatar
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    Re: Forecasting amount across a monthly column based on frequency of sales

    Using your sample workbook,
    this regular formula, copied across and down, returns the Sales Amount if
    • the referenced month is >= the Start Date
    AND
    • the referenced month satisfies the Frequency variable
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    Is that something you can work with?
    Ron
    Former Microsoft MVP - Excel (2006 - 2015)
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    Re: Forecasting amount across a monthly column based on frequency of sales

    Hi Ron

    Yes that works perfectly thank you very much

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    Forum Expert Ron Coderre's Avatar
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    Re: Forecasting amount across a monthly column based on frequency of sales

    Glad you got something you can use!

    If that resolves your issue, please take a moment to mark this thread as SOLVED (from the Thread Tools menu)

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