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Allocating Monthly Budget by %

  1. #1
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    Thumbs up Allocating Monthly Budget by %

    Hello- I am working on automating a budget schedule for my construction projects. The budget allocation is large in some months, and 0 or low in others. I cannot use median to allocate a fixed amount across months as I would like that amount to be a % of the whole.

    Is there a way to apply a ratio or percentage allocated over months? Also- the dates will change but spend should stay put (example: service fee will always be 100% on the 4th month of the project). Also- some budgets skip months. I have attached an example.

    I appreciate all the help!!
    Attached Files Attached Files

  2. #2
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    Re: Allocating Monthly Budget by %

    If you use that ratio table at the bottem it should be easy enough to just use:

    Formula: copy to clipboard
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    Use in G16 and drag down and across.
    Remember to mark as Solved and give out rep.

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