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I would like to take the value of a project and divide it value by the number
of months it takes to construct. Then I would like to be able to take those values and place in a table where the first entry is the month the project starts in. There are multiple projects and multiple starting months. Project Value Start Date Duration (months) 1 $500,000 1/10/2010 60 2 $400,000 2/25/2011 32 3 $900,000 8/15/2010 45 The goal is to be able to develop a cash flow by month over the duration of all projects. I cannot seem to find any threads that deal with this idea. The price, start date and duration may change periodically so I don't want to keep manually reallocating the price. Project Month 1 Month 2 Month 3 Month 4 Month 5 ..... Month x 1 10 10 10 10 2 30 30 30 30 3 20 20 20 20 Total 10 30 60 60 50 30 -- ksn |
#2
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hi ksn
from what i understand to your post it seems that you want to make a monthly forecast of cash needed to complete a project. you need additional data such as actual monthly expenses which you can use as assumption to new projects. "ksn" wrote: I would like to take the value of a project and divide it value by the number of months it takes to construct. Then I would like to be able to take those values and place in a table where the first entry is the month the project starts in. There are multiple projects and multiple starting months. Project Value Start Date Duration (months) 1 $500,000 1/10/2010 60 2 $400,000 2/25/2011 32 3 $900,000 8/15/2010 45 The goal is to be able to develop a cash flow by month over the duration of all projects. I cannot seem to find any threads that deal with this idea. The price, start date and duration may change periodically so I don't want to keep manually reallocating the price. Project Month 1 Month 2 Month 3 Month 4 Month 5 ..... Month x 1 10 10 10 10 2 30 30 30 30 3 20 20 20 20 Total 10 30 60 60 50 30 -- ksn |
#3
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Hi
Assuming Project in Column A, Value in B, Start Date in C, Duration in D. Leave column E blank In F1 enter 01/10/2010 In G1 enter =DATE(YEAR(F1),MONTH(F1)+1,1) Copy across sheet as far as required. Format row 1, FormatCellsNumberCustom mmm yy In cell F2 enter =IF($B2="","", IF(COUNT($E2:E2)$D2,"", IF(TEXT(F$1,"yymm")=TEXT($C2,"yymm"),$B2/$D2,""))) Copy across and down as required -- Regards Roger Govier "ksn" wrote in message ... I would like to take the value of a project and divide it value by the number of months it takes to construct. Then I would like to be able to take those values and place in a table where the first entry is the month the project starts in. There are multiple projects and multiple starting months. Project Value Start Date Duration (months) 1 $500,000 1/10/2010 60 2 $400,000 2/25/2011 32 3 $900,000 8/15/2010 45 The goal is to be able to develop a cash flow by month over the duration of all projects. I cannot seem to find any threads that deal with this idea. The price, start date and duration may change periodically so I don't want to keep manually reallocating the price. Project Month 1 Month 2 Month 3 Month 4 Month 5 ..... Month x 1 10 10 10 10 2 30 30 30 30 3 20 20 20 20 Total 10 30 60 60 50 30 -- ksn |
#4
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Thanks, I will give this a try.
-- ksn "ksn" wrote: I would like to take the value of a project and divide it value by the number of months it takes to construct. Then I would like to be able to take those values and place in a table where the first entry is the month the project starts in. There are multiple projects and multiple starting months. Project Value Start Date Duration (months) 1 $500,000 1/10/2010 60 2 $400,000 2/25/2011 32 3 $900,000 8/15/2010 45 The goal is to be able to develop a cash flow by month over the duration of all projects. I cannot seem to find any threads that deal with this idea. The price, start date and duration may change periodically so I don't want to keep manually reallocating the price. Project Month 1 Month 2 Month 3 Month 4 Month 5 ..... Month x 1 10 10 10 10 2 30 30 30 30 3 20 20 20 20 Total 10 30 60 60 50 30 -- ksn |
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