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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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