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Adding flexibility to a forecast

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  1. #1
    Registered User
    Join Date
    11-23-2011
    Location
    Billings, MT
    MS-Off Ver
    Excel 2010
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    2

    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.
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