Hi,
I need to know what is the difference using +1 vs. +2.
(Revenue_Actual_count,"ACT")+1
(Revenue_Actual_count,"ACT")+2
=IF($F4="inactive",0,IF(SUM(R4:T4)>0,IF(U$2="FCST",AVERAGE(OFFSET(U4,,-1*(MONTH(U$3)-COUNTIF(Revenue_Actual_count,"ACT")+1),):OFFSET(U4,,-1*(MONTH(U$3)-COUNTIF(Revenue_Actual_count,"ACT")+1),)), VLOOKUP(CONCATENATE($C4,"_",$I4,"_",$J4),'C:\Users\e5005560\Documents\Applied Analytics\2012 Budget\[2012 REVENUE WORKSHEET IDM AVM 9-30-11vo.xlsx]Actual Aug-Dec'!$A$3:$K$1700,11,FALSE)),))
=IF($F4="inactive",0,IF(SUM(R4:T4)>0,IF(U$2="FCST",AVERAGE(OFFSET(U4,,-1*(MONTH(U$3)-COUNTIF(Revenue_Actual_count,"ACT")+2),):OFFSET(U4,,-1*(MONTH(U$3)-COUNTIF(Revenue_Actual_count,"ACT")+1),)), VLOOKUP(CONCATENATE($C4,"_",$I4,"_",$J4),'C:\Users\achang\Desktop\Budget\Master\[2012 REVENUE WORKSHEET IDM AVM 10-1-11LDv2.xlsx]Actual Aug-Dec'!$A$3:$K$1700,11,FALSE)),))
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