Recalculating Monthly Production Forecasts
You're welcom,
Thanks for the feed back.
Bill
"diaare" wrote in message
...
Bill
Thank you so much for your help on this. I knew I was close...but just
couldn't get away from those darn circular references.
Thanks again,
Diane
"diaare" wrote:
I have a speadsheet that forecasts the number of parts built each month
for
2007. I would like to replace each months forecasts with actual
production
numbers, and then have the speadsheet adjust the remaining months
forecasted
numbers accordingly in order to keep the total annual forecast the same.
EX:
FCJan = 100
FCFeb = 80
FCMarch = 120
FCApril = 100
FCMay = 100
FCJune = 70
FCJuly = 130
FCAug = 100
FCSept = 100
FCNov = 150
FCDec = 50
FC2007 = 1200
If actual Jan is 320 then each month thereafter would have to decrease by
20
parts in order to compensate the overproduction in Jan.
Can I create formulas that will still work as I place actual data in each
of
the months throughout the year.
Thanks
-Diane
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