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Conditional Formula for 2011 Forecast

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    Conditional Formula for 2011 Forecast

    Dear Everyone,

    1st Condition
    Jan 2011 forecast = Jan 2010 sales if ("GDP" will equal to +4% growth) if ("Same" will equal to +6% growth) if ("New" will equal to 10% growth).

    2nd Condition
    Jan 2011 forecast is greater than average sales then Jan 2011 forecast is = (equal to) Jan 2011+growth

    3rd Condition
    Jan 2011 forecast is lower than 200,000 then it will take or be equal to average sales of 2010 (Jan-December Sales)

    Note:
    Minimum monthly forecast will always be the average 2010 sales as default forecast+growth factors
    But is the actual monthly forecast is greater than the average 2010 sales then monthly forecast will equal to 2010 monthly sales+growth factors.

    Growth Factors:
    2010 + 4% (GDP Growth)
    2010 + 6% (Marketing Program Growth - "Same")
    2010 + 10% (New Program + GDP Growth - "New")

    Hope you can help me turn the logic into a working equation or formula, thank you very much.

    Sincerely,

    Francis
    Attached Files Attached Files
    Last edited by franztupaz; 04-02-2011 at 11:39 AM. Reason: no reply

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