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Project Revenue After Actuzlied Invoiced Months

  1. #1
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    Project Revenue After Actuzlied Invoiced Months

    Hello, and thank you in advance for your help. I'm attempting to actualize invoice data per month (easy part), and then re-forecast the target revenue for the remaining months (I hate this with a fire of a thousand suns). I'm currently able to forecast for the entire advertising campaign based upon a timeframe and revenue per month, but once I pull in 'actual' invoice data for the month, I can't seem to find an easy way to 're-forecast' for the remaining months based upon a change in a past month.

    Line Item (A) Rate (B) Targeting Impressions (C) Target Spend (D) Flight Date Start (E) Flight Date End (F) 3/1/2015 (G) March Invoice (H) Revenue Goal Less March (I) 4/1/2015 (J)
    Animated $5 1,000,000 $10,000 3/3/2015 7/31/2015 $1,933.33 $2,000 $8,000 ??????


    Currently, I'm able to forecast by month using the following:
    Column G
    =(IF(AND($F2>=G$1,$E2<=DATE(YEAR(G$1),MONTH(G$1)+1,0)),MIN($F2,DATE(YEAR(G$1),MONTH(G$1)+1,1))-MAX($E2,G$1),0)/($F2-$E2))*$D2

    My main question remains then, how do I adequately actualize the March Invoice (H) and give Column J (and any subsequent month) a new revenue goal? How can this stay consistent month to month without changing the formula (so when a new month is added, the projections are instantaneous with the new invoice data?). If you'd like to play around in it, I have a google sheet going: https://docs.google.com/spreadsheets...2CY/edit#gid=0


    Example.xlsx
    Last edited by tbloom; 07-07-2015 at 09:38 AM.

  2. #2
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    Re: Project Revenue After Actuzlied Invoiced Months

    We cannot access your sample workbook without a google account. Can you attach a sample to your post please?
    Trish in Oz
    -------------
    A problem well defined is a puzzle half solved


    If you attach a sample of your workbook it will be easier to find a solution. Remember to remove/replace sensitive data before uploading the file. Look here if you need help with attachments:
    http://www.excelforum.com/faq.php?fa...b3_attachments

  3. #3
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    Re: Project Revenue After Actuzlied Invoiced Months

    Yes, I did attach a sample but it may have been lost at the end there. I edited so it would be more prominent, appreciate you at least looking at this for me!

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