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Forecasting, Running Totals

  1. #1
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    Forecasting, Running Totals

    Hello

    Attached is a forecasting spreadsheet that I have been working on. Please excuse the long winded formulas but my excel expertise are very limited.

    What the spreadsheet does:
    The input contractors sheet allows you to input the amount of 3/6 month contractors for a month and then shows the breakdown of contractors on our books for the next 3/6 months with 50% of the contractors falling off every 3/6 months.

    What I need to do:
    Allow the 3/6 months to become a variable and the percentage (50%) of fall offs to also become a variable.

    In addition I have to allow me to replace the forecasted figure with the actual figures after the month has been completed.

    Would anyone be able to point me in the right direction? or any direction for that matter!!!

    Any help would be much appreciated.

    http://www.ozgrid.com/forum/showthread.php?t=143275
    Attached Files Attached Files
    Last edited by armbands; 05-26-2010 at 09:39 AM.

  2. #2
    Forum Expert teylyn's Avatar
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    Re: Forecasting, Running Totals

    Your post does not comply with Rule 8 of our Forum RULES. Cross-posting is when you post the same question in other forums on the web. You'll find people are disinclined to respond to cross-posts because they may be wasting their time solving a problem that has been solved elsewhere. We prefer that you not cross-post at all, but if you do (and it's unlikely to go unnoticed), you MUST provide a link (copy the url from the address bar in your browser)to the cross-post. Expect cross-posts without a link to be closed a message will be posted by the moderator explaining why. We are here to help so help us help you!

    Read the link about cross-posts in my signature!

  3. #3
    Registered User
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    05-19-2010
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    Re: Forecasting, Running Totals

    Hi teylyn

    thank you for your message. i'm sorry i didnt even realise that i should limit it to one site - probably good to really read through the 'info before you post' bit.

    kind regards

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