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Hi,
I recently want to evaluate the accuracy of monthly forecast starting from Jan'07. If the Actual/forecast(A/F) 115% or <85% for consecutive 3 months in most recent 3 months, I will mark it as "over", otherwise I will mark it as "normal". Table looks like this Directors Jan(A/F) Feb(A/F) Mar(A/F) Apr(A/F) ...........Dec(A/ F) Evaluate A 85.1% 73.1% ........................................ Over Because it is a rolling forecast, I have to modify my "evaluate" formula every month: =IF(AND(ABS('JanA/F'-1)0.15,ABS('FebA/F'-1)0.15,ABS('MarA/ F'-1)0.15),"over","normal") Is it possible to write a formula running formula before an empty column ( I will leave "months after current month" blank ) that I don't need to update formula but only add current month A/F data and it will automatically shows most recent 3 months? Thank a ton. |
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