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Different results from Weighted Calculation

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    Different results from Weighted Calculation

    In Excel I have a East (Region) on Row 1. On Row 2 column B-G) I have AL, SC, and FL (state). Row 3 I have 2025 and 2026. Then row 4 I have Sales, row 5 2026 Net Revenue ∆, Row 6 I have Total Revenue PMPM. To calculate the Total Revenue PMPM for 2026 for AL, SC, and FL I am using the following calculation 2026 Total Revenue PMPM = 2025 Total Revenue PMPM +(2025 Total Revenue PMPM+2026 Net Revenue ∆).

    Then in column H-I I have East total. To calculate Transactions I am summing Transactions for 2025 and 2026 for AL, SC, and FL.
    For the East Total 2026 Net Revenue ∆ I am calculating using a weighted average =((AL 2026 Net Revenue ∆*AL 2026 Transactions)+(SC 2026 Net Revenue ∆*SC 2026 Transactions)+(FL 2026 Net Revenue ∆*FL 2026 Transactions))/(sum of 2026 AL, SC, and FL Transactions). For the East Total 2026 Net Revenue ∆ I get -5.3688%.
    Then for East Total Revenue PMPM for 2025 and 2026 I am using a weighted average =((AL 2026 Total Revenue PMPM*AL 2026 Transactions)+(SC 2026 Total Revenue PMPM * SC 2026 Transactions)+(FL Total Revenue PMPM *FL 2026 Member Months))/(sum of 2026 AL, SC, and FL Transactions). For East total for 2025 Total Revenue PMPM I get $1774.43 and 2026 Total Revenue PMPM I get $1676.88.

    If I take the East 2025 Total Revenue PMPM ($1774.43) which is a weighted average and use the 2026 Net Revenue ∆ (-5.3688%) which is a weighted average to calculate the East Total 2026 Total Revenue PMPM using the following formula =(East Total 2025 Total Revenue PMPM)+(East Total 2025 Total Revenue PMPM*East Total 2026 Net Revenue ∆) I get $1679.17 instead of $1676.88. I have added the workbook for review.

    I am not sure why I am getting differing numbers and not sure which is correct.
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