LinkBack Thread Tools Search this Thread Display Modes
Prev Previous Post   Next Post Next
  #1   Report Post  
Posted to microsoft.public.excel.misc
external usenet poster
 
Posts: 50
Default Recalculating Monthly Production Forecasts

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
 
Thread Tools Search this Thread
Search this Thread:

Advanced Search
Display Modes

Posting Rules

Smilies are On
[IMG] code is On
HTML code is Off
Trackbacks are On
Pingbacks are On
Refbacks are On


Similar Threads
Thread Thread Starter Forum Replies Last Post
Comment: Better Sales Forecasts with Excel - from MS-Office librar Kooster Excel Discussion (Misc queries) 0 July 21st 06 12:40 PM
Need help creating forecasts informed by previous performance Jeff Gerke Excel Discussion (Misc queries) 0 March 23rd 06 11:04 PM
Comparing scenarios/forecasts in Excel Nemo Dat Excel Worksheet Functions 0 January 4th 06 07:51 AM
Updating Excel forecasts into an Access Database Maree Maxfield Excel Worksheet Functions 1 December 7th 05 03:54 PM
Mortgage template comparing interest pd, monthly, bi-monthly, ext. JMC Excel Discussion (Misc queries) 0 April 14th 05 02:35 PM


All times are GMT +1. The time now is 11:13 PM.

Powered by vBulletin® Copyright ©2000 - 2025, Jelsoft Enterprises Ltd.
Copyright ©2004-2025 ExcelBanter.
The comments are property of their posters.
 

About Us

"It's about Microsoft Excel"