Hi,
I have a set of data,
Jan-Jun-- I have actual numbers, which I can do a vlookup from another sheet, but for July, I will need to get average number from previous two month's actual plus a price increase rate for July. for August, it will be July number plus a price increase rate for August.
for example:
Jan- 24 5
Feb-24 10
Mar-24 30
Apr-24 40
May-24 50
Jun-24 60
Jul-24 =average(May24,Jun24)*(100%+1%)
Aug-24 =Jul24*(100%+2%)
Sep-24
Oct-24
Nov-24
Dec-24
I am looking for to automate this report, so we don't have to update every month, all we need to do it get the actual number then the budget month should all flown in.
hope this makes sense. any help would be appreciate it.
thank you.
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