Projecting Revenues

P

pms240

How can I project total revenue for a month, based on daily revenues so far
for the month. I want to recalculate each day and keep a running monthly
projection based on the revenues so far, but, I also want to keep my actual
total revenues.
 
T

TomPl

Assume that you input daily revenue into the cells B2 through B32 (one cell
for each day).
Enter the formula =sum(B2:B32) in cell B33. That gives you month-to-date
revenue.
Enter the formula =countif(B2:B32,"<>0") in cell B34. That gives you the
number of days for which you have recorded revenue.
Enter the formula =B33/B34*31 (number of revenue days in the month). That
gives you projected revenue for the month based on the average daily revenue
month-to-date.
From there, the complexity of you calculations is based on your appetite for
detail.

Tom
 

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