calculate rolling 12 months

Z

zinah

Active Member
Joined
Nov 28, 2018
Messages
368
Office Version
  1. 365
Platform
  1. Windows
Hi,

I have two tables first one is showing number of involuntary resignations each month during 2017, 2nd table resignations during 2018 for locations A,B,C,D,E, F, 3rd table shows the total headcount by month for 2017, and last table is headcount for 2018. My question is: how to calculate rolling 12 months? what is the best formula to calculate rolling 12 months over month


[TABLE="width: 968"]
<colgroup><col><col span="12"></colgroup><tbody>[TR]
[TD]Location[/TD]
[TD]12/31/2017[/TD]
[TD]11/30/2017[/TD]
[TD]10/31/2017[/TD]
[TD]9/30/2017[/TD]
[TD]8/31/2017[/TD]
[TD]7/31/2017[/TD]
[TD]6/30/2017[/TD]
[TD]5/31/2017[/TD]
[TD]4/30/2017[/TD]
[TD]3/31/2017[/TD]
[TD]2/28/2017[/TD]
[TD]1/31/2017[/TD]
[/TR]
[TR]
[TD]A[/TD]
[TD]1[/TD]
[TD][/TD]
[TD]1[/TD]
[TD]1[/TD]
[TD]4[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]1[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]B[/TD]
[TD][/TD]
[TD]1[/TD]
[TD]3[/TD]
[TD][/TD]
[TD]5[/TD]
[TD][/TD]
[TD]2[/TD]
[TD][/TD]
[TD][/TD]
[TD]2[/TD]
[TD]1[/TD]
[TD][/TD]
[/TR]
[TR]
[TD]C[/TD]
[TD][/TD]
[TD]1[/TD]
[TD][/TD]
[TD]2[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]1[/TD]
[TD]1[/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]D[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]2[/TD]
[TD][/TD]
[TD]1[/TD]
[TD]1[/TD]
[TD][/TD]
[TD]2[/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]E[/TD]
[TD]1[/TD]
[TD][/TD]
[TD][/TD]
[TD]1[/TD]
[TD]1[/TD]
[TD]1[/TD]
[TD][/TD]
[TD][/TD]
[TD]1[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]F[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]1[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]


[TABLE="width: 968"]
<colgroup><col><col span="12"></colgroup><tbody>[TR]
[TD]Location[/TD]
[TD]12/31/2018[/TD]
[TD]11/30/2018[/TD]
[TD]10/31/2018[/TD]
[TD]9/30/2018[/TD]
[TD]8/31/2018[/TD]
[TD]7/31/2018[/TD]
[TD]6/30/2018[/TD]
[TD]5/31/2018[/TD]
[TD]4/30/2018[/TD]
[TD]3/31/2018[/TD]
[TD]2/28/2018[/TD]
[TD]1/31/2018[/TD]
[/TR]
[TR]
[TD]A[/TD]
[TD][/TD]
[TD][/TD]
[TD]1[/TD]
[TD][/TD]
[TD][/TD]
[TD]1[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]B[/TD]
[TD][/TD]
[TD][/TD]
[TD]1[/TD]
[TD]1[/TD]
[TD]1[/TD]
[TD]1[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]C[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]2[/TD]
[TD][/TD]
[TD]1[/TD]
[TD][/TD]
[TD][/TD]
[TD]1[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]D[/TD]
[TD][/TD]
[TD][/TD]
[TD]1[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]2[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]E[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]2[/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]F[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]1[/TD]
[/TR]
</tbody>[/TABLE]


[TABLE="width: 702"]
<colgroup><col span="3"><col span="9"></colgroup><tbody>[TR]
[TD]12/31/2017[/TD]
[TD]11/30/2017[/TD]
[TD]10/31/2017[/TD]
[TD]9/30/2017[/TD]
[TD]8/31/2017[/TD]
[TD]7/31/2017[/TD]
[TD]6/30/2017[/TD]
[TD]5/31/2017[/TD]
[TD]4/30/2017[/TD]
[TD]3/31/2017[/TD]
[TD]2/28/2017[/TD]
[TD]1/31/2017[/TD]
[/TR]
[TR]
[TD]59[/TD]
[TD]60[/TD]
[TD]57[/TD]
[TD]59[/TD]
[TD]54[/TD]
[TD]60[/TD]
[TD]62[/TD]
[TD]61[/TD]
[TD]61[/TD]
[TD]58[/TD]
[TD]58[/TD]
[TD]59[/TD]
[/TR]
[TR]
[TD]29[/TD]
[TD]29[/TD]
[TD]29[/TD]
[TD]30[/TD]
[TD]31[/TD]
[TD]34[/TD]
[TD]31[/TD]
[TD]26[/TD]
[TD]24[/TD]
[TD]27[/TD]
[TD]30[/TD]
[TD]32[/TD]
[/TR]
[TR]
[TD]26[/TD]
[TD]26[/TD]
[TD]27[/TD]
[TD]27[/TD]
[TD]31[/TD]
[TD]31[/TD]
[TD]26[/TD]
[TD]23[/TD]
[TD]24[/TD]
[TD]26[/TD]
[TD]27[/TD]
[TD]26[/TD]
[/TR]
[TR]
[TD]28[/TD]
[TD]26[/TD]
[TD]26[/TD]
[TD]28[/TD]
[TD]30[/TD]
[TD]32[/TD]
[TD]30[/TD]
[TD]28[/TD]
[TD]29[/TD]
[TD]25[/TD]
[TD]27[/TD]
[TD]27[/TD]
[/TR]
[TR]
[TD]29[/TD]
[TD]27[/TD]
[TD]27[/TD]
[TD]29[/TD]
[TD]30[/TD]
[TD]32[/TD]
[TD]33[/TD]
[TD]34[/TD]
[TD]34[/TD]
[TD]36[/TD]
[TD]36[/TD]
[TD]34[/TD]
[/TR]
[TR]
[TD]33[/TD]
[TD]33[/TD]
[TD]33[/TD]
[TD]33[/TD]
[TD]33[/TD]
[TD]31[/TD]
[TD]33[/TD]
[TD]31[/TD]
[TD]30[/TD]
[TD]30[/TD]
[TD]30[/TD]
[TD]30[/TD]
[/TR]
</tbody>[/TABLE]


[TABLE="width: 1600"]
<colgroup><col width="64" span="25" style="width:48pt"> </colgroup><tbody>[TR]
[TD="class: xl68, width: 64"]Location[/TD]
[TD="class: xl66, width: 64"]12/31/2018[/TD]
[TD="class: xl66, width: 64"]11/30/2018[/TD]
[TD="class: xl66, width: 64"]10/31/2018[/TD]
[TD="class: xl66, width: 64"]9/30/2018[/TD]
[TD="class: xl66, width: 64"]8/31/2018[/TD]
[TD="class: xl66, width: 64"]7/31/2018[/TD]
[TD="class: xl66, width: 64"]6/30/2018[/TD]
[TD="class: xl66, width: 64"]5/31/2018[/TD]
[TD="class: xl66, width: 64"]4/30/2018[/TD]
[TD="class: xl66, width: 64"]3/31/2018[/TD]
[TD="class: xl66, width: 64"]2/28/2018[/TD]
[TD="class: xl66, width: 64"]1/31/2018[/TD]
[TD="class: xl69, width: 64"]12/31/2017[/TD]
[TD="class: xl69, width: 64"]11/30/2017[/TD]
[TD="class: xl69, width: 64"]10/31/2017[/TD]
[TD="class: xl69, width: 64"]9/30/2017[/TD]
[TD="class: xl69, width: 64"]8/31/2017[/TD]
[TD="class: xl69, width: 64"]7/31/2017[/TD]
[TD="class: xl69, width: 64"]6/30/2017[/TD]
[TD="class: xl69, width: 64"]5/31/2017[/TD]
[TD="class: xl69, width: 64"]4/30/2017[/TD]
[TD="class: xl69, width: 64"]3/31/2017[/TD]
[TD="class: xl69, width: 64"]2/28/2017[/TD]
[TD="class: xl69, width: 64"]1/31/2017[/TD]
[/TR]
[TR]
[TD="class: xl67"]A[/TD]
[TD="class: xl70"]57[/TD]
[TD="class: xl70"]57[/TD]
[TD="class: xl70"]58[/TD]
[TD="class: xl70"]59[/TD]
[TD="class: xl70"]62[/TD]
[TD="class: xl70"]66[/TD]
[TD="class: xl70"]66[/TD]
[TD="class: xl70"]65[/TD]
[TD="class: xl70"]67[/TD]
[TD="class: xl70"]66[/TD]
[TD="class: xl70"]63[/TD]
[TD="class: xl70"]59[/TD]
[TD="class: xl71"]59[/TD]
[TD="class: xl71"]60[/TD]
[TD="class: xl71"]57[/TD]
[TD="class: xl71"]59[/TD]
[TD="class: xl71"]54[/TD]
[TD="class: xl71"]60[/TD]
[TD="class: xl71"]62[/TD]
[TD="class: xl71"]61[/TD]
[TD="class: xl71"]61[/TD]
[TD="class: xl71"]58[/TD]
[TD="class: xl71"]58[/TD]
[TD="class: xl71"]59[/TD]
[/TR]
[TR]
[TD="class: xl67"]B[/TD]
[TD="class: xl70"]37[/TD]
[TD="class: xl70"]33[/TD]
[TD="class: xl70"]34[/TD]
[TD="class: xl70"]27[/TD]
[TD="class: xl70"]23[/TD]
[TD="class: xl70"]24[/TD]
[TD="class: xl70"]27[/TD]
[TD="class: xl70"]28[/TD]
[TD="class: xl70"]28[/TD]
[TD="class: xl70"]30[/TD]
[TD="class: xl70"]29[/TD]
[TD="class: xl70"]31[/TD]
[TD="class: xl71"]29[/TD]
[TD="class: xl71"]29[/TD]
[TD="class: xl71"]29[/TD]
[TD="class: xl71"]30[/TD]
[TD="class: xl71"]31[/TD]
[TD="class: xl71"]34[/TD]
[TD="class: xl71"]31[/TD]
[TD="class: xl71"]26[/TD]
[TD="class: xl71"]24[/TD]
[TD="class: xl71"]27[/TD]
[TD="class: xl71"]30[/TD]
[TD="class: xl71"]32[/TD]
[/TR]
[TR]
[TD="class: xl67"]C[/TD]
[TD="class: xl70"]35[/TD]
[TD="class: xl70"]34[/TD]
[TD="class: xl70"]34[/TD]
[TD="class: xl70"]29[/TD]
[TD="class: xl70"]31[/TD]
[TD="class: xl70"]31[/TD]
[TD="class: xl70"]31[/TD]
[TD="class: xl70"]30[/TD]
[TD="class: xl70"]30[/TD]
[TD="class: xl70"]29[/TD]
[TD="class: xl70"]29[/TD]
[TD="class: xl70"]29[/TD]
[TD="class: xl71"]26[/TD]
[TD="class: xl71"]26[/TD]
[TD="class: xl71"]27[/TD]
[TD="class: xl71"]27[/TD]
[TD="class: xl71"]31[/TD]
[TD="class: xl71"]31[/TD]
[TD="class: xl71"]26[/TD]
[TD="class: xl71"]23[/TD]
[TD="class: xl71"]24[/TD]
[TD="class: xl71"]26[/TD]
[TD="class: xl71"]27[/TD]
[TD="class: xl71"]26[/TD]
[/TR]
[TR]
[TD="class: xl67"]D[/TD]
[TD="class: xl70"]21[/TD]
[TD="class: xl70"]19[/TD]
[TD="class: xl70"]19[/TD]
[TD="class: xl70"]20[/TD]
[TD="class: xl70"]21[/TD]
[TD="class: xl70"]23[/TD]
[TD="class: xl70"]24[/TD]
[TD="class: xl70"]24[/TD]
[TD="class: xl70"]27[/TD]
[TD="class: xl70"]27[/TD]
[TD="class: xl70"]27[/TD]
[TD="class: xl70"]28[/TD]
[TD="class: xl71"]28[/TD]
[TD="class: xl71"]26[/TD]
[TD="class: xl71"]26[/TD]
[TD="class: xl71"]28[/TD]
[TD="class: xl71"]30[/TD]
[TD="class: xl71"]32[/TD]
[TD="class: xl71"]30[/TD]
[TD="class: xl71"]28[/TD]
[TD="class: xl71"]29[/TD]
[TD="class: xl71"]25[/TD]
[TD="class: xl71"]27[/TD]
[TD="class: xl71"]27[/TD]
[/TR]
[TR]
[TD="class: xl67"]E[/TD]
[TD="class: xl70"]36[/TD]
[TD="class: xl70"]37[/TD]
[TD="class: xl70"]37[/TD]
[TD="class: xl70"]33[/TD]
[TD="class: xl70"]31[/TD]
[TD="class: xl70"]33[/TD]
[TD="class: xl70"]33[/TD]
[TD="class: xl70"]30[/TD]
[TD="class: xl70"]30[/TD]
[TD="class: xl70"]27[/TD]
[TD="class: xl70"]29[/TD]
[TD="class: xl70"]29[/TD]
[TD="class: xl71"]29[/TD]
[TD="class: xl71"]27[/TD]
[TD="class: xl71"]27[/TD]
[TD="class: xl71"]29[/TD]
[TD="class: xl71"]30[/TD]
[TD="class: xl71"]32[/TD]
[TD="class: xl71"]33[/TD]
[TD="class: xl71"]34[/TD]
[TD="class: xl71"]34[/TD]
[TD="class: xl71"]36[/TD]
[TD="class: xl71"]36[/TD]
[TD="class: xl71"]34[/TD]
[/TR]
[TR]
[TD="class: xl67"]F[/TD]
[TD="class: xl70"]38[/TD]
[TD="class: xl70"]36[/TD]
[TD="class: xl70"]35[/TD]
[TD="class: xl70"]32[/TD]
[TD="class: xl70"]34[/TD]
[TD="class: xl70"]35[/TD]
[TD="class: xl70"]36[/TD]
[TD="class: xl70"]36[/TD]
[TD="class: xl70"]33[/TD]
[TD="class: xl70"]33[/TD]
[TD="class: xl70"]33[/TD]
[TD="class: xl70"]34[/TD]
[TD="class: xl71"]33[/TD]
[TD="class: xl71"]33[/TD]
[TD="class: xl71"]33[/TD]
[TD="class: xl71"]33[/TD]
[TD="class: xl71"]33[/TD]
[TD="class: xl71"]31[/TD]
[TD="class: xl71"]33[/TD]
[TD="class: xl71"]31[/TD]
[TD="class: xl71"]30[/TD]
[TD="class: xl71"]30[/TD]
[TD="class: xl71"]30[/TD]
[TD="class: xl71"]30[/TD]
[/TR]
</tbody>[/TABLE]
 

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