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Adding flexibility to a forecast

  1. #1
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    Excel 2010
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    Adding flexibility to a forecast

    I am trying to create a calculation that if I change a date, it'll update the forecast. It's hard for me to describe so I have attached an example.

    Basically I have 12 months that need to be populated with budget amounts. Depending on the month the spud date occurs, is when I want the calculation in the forecast (shaded light blue) to begin. The only input I want to change is the spud date (shaded in yellow). Currenlty I have forced the months to match on Wells 1 & 2, but I want to have the flexibility to change the spud date and subsequent equations would be updated.
    Attached Files Attached Files

  2. #2
    Forum Expert shg's Avatar
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    06-20-2007
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    Re: Adding flexibility to a forecast

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    Note the blank column D.

    The formula in E5 and copied down and across in

    =IF(OR(EOMONTH($B5, 0) > E$4, COUNT($D5:D5) > 3), "", $C5 * INDEX($E$2:$H$2, COUNT($D5:D5) + 1))

    Note also that the numbers in row 2 don't add to 100%.
    Entia non sunt multiplicanda sine necessitate

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