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Sorry, I posted this earlier but was not clear and the text showed up funny.
I have a an annual forecast with year end dates. I have a revenue stream each year let call it $100. I want to be able to apply a % scaler to this annual revenue to reflect the partial periods on the front end and back end of the forecast. That is, the term is 3 years, but the start date of the revenue stream may occur later in the year such that it will not really be $100. Assume my year end dates are Oct 31st and start in 2007(i.e. 31-Oct-2007 31-Oct-2008, 31-Oct-2009, 31-Oct-2010, 31-Oct-2011) and are in cells B1:F1 . My start date attached to my revenue stream is 1-Jan-2008. I need logic which tells me how much to scale the revenue in each annual period. Thus the first year will have 0 months and $0 as it is before the start date, the second year will only have 10 months out of 12 and $83, the third will be 12 months out of 12 and the full $100, the fourth year will have 2 months out of 12 and $17, and the last year will have 0 months and $0. The logic has to be smart enough to know when to start, how much to scale in each annual period, and when to end. See Below 1 2 3 4 5 % in Period 0/12 10/12 12/12 2/12 0/12 revenue $0 $83 $100 $17 $0 Thanks in Advance. EM |
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