F
fergusbell
I'm trying to set up a spreadsheet that is a 2 year rolling forecast.
The raw data is either imported or manually entered into separate
worksheets. I then take this data and summarise in another worksheet.
The problem I have is that the forecast summary worksheet is static & I
need it to be dynamic.
For example,
Month: Jan Feb Mar Apr May
Sales: 50 75 80 85 90
As the month changes then the rolling forecast should look like:
Month: Feb Mar Apr May Jun
Sales: 75 80 85 90 100
and so on ......
I can get the month value to dynamically change when the month changes,
but I cannot get the data in the columns to alter in line with the
month.
Does anyone know how I can tie the summarised data to the rolling
month?
FB
The raw data is either imported or manually entered into separate
worksheets. I then take this data and summarise in another worksheet.
The problem I have is that the forecast summary worksheet is static & I
need it to be dynamic.
For example,
Month: Jan Feb Mar Apr May
Sales: 50 75 80 85 90
As the month changes then the rolling forecast should look like:
Month: Feb Mar Apr May Jun
Sales: 75 80 85 90 100
and so on ......
I can get the month value to dynamically change when the month changes,
but I cannot get the data in the columns to alter in line with the
month.
Does anyone know how I can tie the summarised data to the rolling
month?
FB