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2011 Forecast based on 2010 number excel formula configuration

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  1. #1
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    2011 Forecast based on 2010 number excel formula configuration

    GOD BLESS YOU FOR YOUR WISDOM THANK YOU FOR HELPING ME SOLVE THE PROBLEM


    Dear Everyone,

    May I please beg for you assistance how I can convert the below logic into an excel formula? Please I really need help. Thanks.

    Parameters:
    2010 Average Sales
    4% Growth (GDP)
    6% Growth (New Promotion) (represented by YES) definition is a promo that did not run last 2010 but will be implemented by 2011
    3% Growth (Repeat Promo) (Represented by NO) definition is a promo that run 2010 and will be implemented again by 2011

    logic 1 "2010 average sales + 4% GDP Growth + 6% if YES = 2011 forecast

    logic 2 "2010 average sales + 4% GDP Growth + 3% if NO = 2011 forecast

    Logic 3 "2010 average sales + 4% GDP Growth + 0% if blank = 2011 forecast

    basically what I wanted to derive is a forecast with a minimum of 4% growth from 2010 and an additional 3% or 6% (median of 7% & max of 10%) = 2011 forecast

    Am very sorry for the trouble, and many thanks in advance.

    Please see file as basis or example.

    Hope someone will help me please.

    Regards,

    Francis
    Attached Files Attached Files
    Last edited by franztupaz; 02-19-2011 at 02:14 AM. Reason: Problem SOLVED

  2. #2
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    Re: 2011 Forecast based on 2010 number excel formula configuration

    In cell '2010 Sales Data'!AB5 you are using this formula:

    =(1+0.04+IF($AA5="Yes", 0.06, 0.03))*$R5
    try changing it to:

    =(1+0.04+IF($AA5="Yes", 0.06,IF($AA5="No", 0.03, 0)))*$R5
    and autofill/copy throughout.

    Hope this helps.
    Would you like to say thanks? Please click the: " Add Reputation" button, on the grey bar below the post.

  3. #3
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    Re: 2011 Forecast based on 2010 number excel formula configuration

    Thank you very much sir may God bless you for your wisdom

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