Closed Thread
Results 1 to 7 of 7

Deferred Revenue Waterfall Formula Help

  1. #1
    Registered User
    Join Date
    01-20-2023
    Location
    NC
    MS-Off Ver
    Microsoft 365 Apps for enterprise
    Posts
    2

    Deferred Revenue Waterfall Formula Help

    Hi - I am trying to get a formula to properly allocated def revenue. What I have so far looks like it is working correctly in some instances but everything highlighted in yellow is incorrect. Bsically I need the "Greater than 12" column to calculate how much deferred revenue there is remaining and put that lump sum in the great than 12 column. For example on Row 12, I need it to allocate the MRR of 15,944 to each month until the def revenue amount hits zero and if it doesn't hit zzero before December, I want the lump sum remaining in def rev to go in the greater than 12 column.

    Hopefully this makes sense.
    Attached Files Attached Files

  2. #2
    Forum Expert
    Join Date
    12-11-2011
    Location
    Netherlands
    MS-Off Ver
    office 365
    Posts
    3,293

    Re: Deferred Revenue Waterfall Formula Help

    Please Login or Register  to view this content.
    Try this formula in cel V8 and pull down and right
    Attached Files Attached Files
    Willem
    English is not my native language sorry for errors
    Please correct me if I'm completely wrong

  3. #3
    Registered User
    Join Date
    01-20-2023
    Location
    NC
    MS-Off Ver
    Microsoft 365 Apps for enterprise
    Posts
    2

    Re: Deferred Revenue Waterfall Formula Help

    Thank you so much!!

  4. #4
    Registered User
    Join Date
    12-31-2023
    Location
    India
    MS-Off Ver
    2019
    Posts
    2

    Re: Deferred Revenue Waterfall Formula Help

    I want recognize deferred revenue based on the Fiscal year [ Column F row 2 to 5] irrespective of the calendar month.

    Could anyone look into and help to correct formula
    Urgent need help
    Attached Files Attached Files

  5. #5
    Forum Guru HansDouwe's Avatar
    Join Date
    06-21-2022
    Location
    Nederland
    MS-Off Ver
    365 V2403 (Build 17330.20000)
    Posts
    6,427

    Re: Deferred Revenue Waterfall Formula Help

    I think Willem's formula in Post #2 does exactly what you asked for in Post #1.

  6. #6
    Registered User
    Join Date
    12-31-2023
    Location
    India
    MS-Off Ver
    2019
    Posts
    2
    Quote Originally Posted by HansDouwe View Post
    I think Willem's formula in Post #2 does exactly what you asked for in Post #1.
    Can you please help me to get that post

  7. #7
    Forum Moderator AliGW's Avatar
    Join Date
    08-10-2013
    Location
    Retired in Ipswich, Suffolk, but grew up in Sawley, Derbyshire (England)
    MS-Off Ver
    MS 365 Subscription Insider Beta Channel v. 2404 (Windows 11 22H2 64-bit)
    Posts
    80,850

    Re: Deferred Revenue Waterfall Formula Help

    Scroll up!

    https://www.excelforum.com/excel-gen...ml#post5783286

    Administrative Note:

    Welcome to the forum.

    We are happy to help, however whilst you feel your request is similar to this thread, experience has shown that things soon get confusing when answers refer to particular cells/ranges/sheets which are unique to your post and not relevant to the original.

    Please see Forum Rule #1 about hijacking and start a new thread for your query.

    If you are not familiar with how to start a new thread see the FAQ: How to start a new thread
    Ali


    Enthusiastic self-taught user of MS Excel who's always learning!
    Don't forget to say "thank you" in your thread to anyone who has offered you help.
    You can reward them by clicking on * Add Reputation below their user name on the left, if you wish.

    Forum Rules (updated August 2023): please read them here.

Closed Thread

Thread Information

Users Browsing this Thread

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

Similar Threads

  1. Replies: 1
    Last Post: 07-13-2022, 02:31 AM
  2. [SOLVED] Need formula that provides deferred revenue for SaS maintenance
    By Esimmonds in forum Excel Formulas & Functions
    Replies: 8
    Last Post: 02-04-2022, 06:58 PM
  3. [SOLVED] Deferred Revenue, Revenue Recognition --- integrating one time fee!
    By andrew.cloudsnap in forum Excel Formulas & Functions
    Replies: 1
    Last Post: 05-28-2019, 05:05 PM
  4. Deferred Revenue excel formula
    By kscarangello in forum Hello..Introduce yourself
    Replies: 2
    Last Post: 04-10-2019, 09:51 AM
  5. Help with a formula for a deferred revenue model.
    By amartino44 in forum Excel Formulas & Functions
    Replies: 4
    Last Post: 12-31-2013, 12:10 AM
  6. Trying to calculate the Deferred Revenue release formula
    By kashaikh78 in forum Excel Formulas & Functions
    Replies: 9
    Last Post: 04-24-2013, 12:35 PM

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