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{Excel 2003}
(Posted this yesterday and did not get any help) Each Row is revenue by customer Each column is a month {jan-07, feb-07, mar-07} We have historical revenue for each month (TTM: last 12 months). In a separate column we have an identifier when the contract changes {JUL-07}. (Different for each customer) In another column we have a percent inc/dec/ expected over existing {10%} or {-10%} The output would be in each month after the contract expired How do I set it up so in the cell where I want an output. I have a formula that says if this month or greater fill in a value that is x% more/less than the average of the past revenue amounts? pro rate - probably an inaccurate way to describe what I am doing. This is more like forecasting. We know a contract runs till end of June. We think we will renew at 10% higher than the existing contract. The contract will begin in July and I want to capture it at the new higher rate from July to the end of December. Each row (customer) contract could be up for renew in different months. Example: IF i have Jan = 2,000 feb = 2,000 mar = 2,000 contract is scheduled to renew in April April = {Insert formula} May = {Insert formula} ........... Amount for each month. |
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