Calculate year to date budget for variable contract length

A

Ashgom3

New Member
Joined
Sep 13, 2010
Messages
5
Hello Everyone. I wonder if someone can help me formula with a formula to calculate the year to date budget with a variable length of contract please
The financial year starts from 01 of April and ends on 31st of March. It should look like below. Any help will be really appreciated




[TABLE="width: 946"]
<colgroup><col width="64" style="width: 48pt;"> <col width="65" style="width: 49pt; mso-width-source: userset; mso-width-alt: 2377;"> <col width="144" style="width: 108pt; mso-width-source: userset; mso-width-alt: 5266;"> <col width="151" style="width: 113pt; mso-width-source: userset; mso-width-alt: 5522;"> <col width="64" style="width: 48pt;" span="2"> <col width="97" style="width: 73pt; mso-width-source: userset; mso-width-alt: 3547;" span="2"> <col width="86" style="width: 65pt; mso-width-source: userset; mso-width-alt: 3145;"> <col width="83" style="width: 62pt; mso-width-source: userset; mso-width-alt: 3035;"> <col width="89" style="width: 67pt; mso-width-source: userset; mso-width-alt: 3254;"> <col width="85" style="width: 64pt; mso-width-source: userset; mso-width-alt: 3108;" span="3"> <tbody>[TR]
[TD="width: 64, bgcolor: transparent"][/TD]
[TD="width: 65, bgcolor: transparent"][/TD]
[TD="width: 144, bgcolor: transparent"][/TD]
[TD="width: 151, bgcolor: transparent"]financial year start[/TD]
[TD="width: 64, bgcolor: transparent, align: right"]01/04/2018[/TD]
[TD="width: 64, bgcolor: transparent"][/TD]
[TD="width: 97, bgcolor: transparent"][/TD]
[TD="width: 97, bgcolor: transparent"][/TD]
[TD="width: 86, bgcolor: transparent"]fin year[/TD]
[TD="width: 83, bgcolor: transparent"]16/17[/TD]
[TD="width: 89, bgcolor: transparent"]17/18[/TD]
[TD="width: 85, bgcolor: transparent"]18/19[/TD]
[TD="width: 85, bgcolor: transparent"]19/20[/TD]
[TD="width: 85, bgcolor: transparent"]20/21[/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"]end date of current period[/TD]
[TD="bgcolor: transparent, align: right"]31/08/2018[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"]start[/TD]
[TD="bgcolor: transparent, align: right"]01/04/2016[/TD]
[TD="bgcolor: transparent, align: right"]01/04/2017[/TD]
[TD="bgcolor: transparent, align: right"]01/04/2018[/TD]
[TD="bgcolor: transparent, align: right"]01/04/2019[/TD]
[TD="bgcolor: transparent, align: right"]01/04/2020[/TD]
[/TR]
[TR]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"]Current Month
[/TD]
[TD="bgcolor: transparent, align: right"]5
[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"]end[/TD]
[TD="bgcolor: transparent, align: right"]31/03/2017[/TD]
[TD="bgcolor: transparent, align: right"]31/03/2018[/TD]
[TD="bgcolor: transparent, align: right"]31/03/2019[/TD]
[TD="bgcolor: transparent, align: right"]31/03/2020
[/TD]
[TD="bgcolor: transparent, align: right"]31/03/2021[/TD]
[/TR]
[TR]
[TD="bgcolor: #DCE6F1"]Call_Off_Contract_Number[/TD]
[TD="bgcolor: #DCE6F1"]Contrcat name[/TD]
[TD="bgcolor: #DCE6F1"]ContractMonthStart[/TD]
[TD="bgcolor: #DCE6F1"]ContractMonthEnd[/TD]
[TD="bgcolor: #DCE6F1"]MonthsInContract[/TD]
[TD="bgcolor: #DCE6F1"]Extension?[/TD]
[TD="bgcolor: #DCE6F1"] ContractValue[/TD]
[TD="bgcolor: #DCE6F1"] MonthlyValue[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent, align: right"]1[/TD]
[TD="bgcolor: transparent"]A[/TD]
[TD="bgcolor: transparent, align: right"]01/06/2016[/TD]
[TD="bgcolor: transparent, align: right"]01/05/2018
[/TD]
[TD="bgcolor: transparent, align: right"]24[/TD]
[TD="bgcolor: transparent"](blank)[/TD]
[TD="bgcolor: transparent, align: right"]£896,591.85[/TD]
[TD="bgcolor: transparent, align: right"]£37,357.99[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"] 373,579.94 [/TD]
[TD="bgcolor: transparent"] 448,295.93 [/TD]
[TD="bgcolor: transparent"] 74,715.99 [/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent, align: right"]2[/TD]
[TD="bgcolor: transparent"]B[/TD]
[TD="bgcolor: transparent, align: right"]01/08/2016[/TD]
[TD="bgcolor: transparent, align: right"]01/07/2018[/TD]
[TD="bgcolor: transparent, align: right"]24[/TD]
[TD="bgcolor: transparent"](blank)[/TD]
[TD="bgcolor: transparent, align: right"]£557,372.48[/TD]
[TD="bgcolor: transparent, align: right"]£23,223.85[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent, align: right"]3[/TD]
[TD="bgcolor: transparent"]C[/TD]
[TD="bgcolor: transparent, align: right"]01/08/2016[/TD]
[TD="bgcolor: transparent, align: right"]01/07/2019[/TD]
[TD="bgcolor: transparent, align: right"]36[/TD]
[TD="bgcolor: transparent"]Y[/TD]
[TD="bgcolor: transparent, align: right"]£666,362.68[/TD]
[TD="bgcolor: transparent, align: right"]£18,510.07[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent, align: right"]4[/TD]
[TD="bgcolor: transparent"]D[/TD]
[TD="bgcolor: transparent, align: right"]01/08/2016[/TD]
[TD="bgcolor: transparent, align: right"]01/07/2018[/TD]
[TD="bgcolor: transparent, align: right"]24[/TD]
[TD="bgcolor: transparent"](blank)[/TD]
[TD="bgcolor: transparent, align: right"]£425,053.00[/TD]
[TD="bgcolor: transparent, align: right"]£17,710.54[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent, align: right"]5[/TD]
[TD="bgcolor: transparent"]E[/TD]
[TD="bgcolor: transparent, align: right"]01/08/2016[/TD]
[TD="bgcolor: transparent, align: right"]01/07/2018[/TD]
[TD="bgcolor: transparent, align: right"]24[/TD]
[TD="bgcolor: transparent"](blank)[/TD]
[TD="bgcolor: transparent, align: right"]£1,484,640.00[/TD]
[TD="bgcolor: transparent, align: right"]£61,860.00[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent, align: right"]6[/TD]
[TD="bgcolor: transparent"]F[/TD]
[TD="bgcolor: transparent, align: right"]01/08/2016[/TD]
[TD="bgcolor: transparent, align: right"]01/07/2018[/TD]
[TD="bgcolor: transparent, align: right"]24[/TD]
[TD="bgcolor: transparent"](blank)[/TD]
[TD="bgcolor: transparent, align: right"]£342,809.60[/TD]
[TD="bgcolor: transparent, align: right"]£14,283.73[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="bgcolor: transparent, align: right"]7[/TD]
[TD="bgcolor: transparent"]G[/TD]
[TD="bgcolor: transparent, align: right"]01/08/2016[/TD]
[TD="bgcolor: transparent, align: right"]01/07/2018[/TD]
[TD="bgcolor: transparent, align: right"]24[/TD]
[TD="bgcolor: transparent"](blank)[/TD]
[TD="bgcolor: transparent, align: right"]£565,735.05[/TD]
[TD="bgcolor: transparent, align: right"]£23,572.29[/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[TD="bgcolor: transparent"][/TD]
[/TR]
</tbody>[/TABLE]
 

Excel Facts

Did you know Excel offers Filter by Selection?
Add the AutoFilter icon to the Quick Access Toolbar. Select a cell containing Apple, click AutoFilter, and you will get all rows with Apple
You must log in or register to reply here.

Similar threads

V
  • Solved
Formula to calculate automatically progressive average
Replies
5
Views
552
etaf
etaf
W
  • Solved
Validate month based on contract dates & Calculate number of weeks in that month to calculate hours booked per month
2
Replies
16
Views
2K
phiero21
P
M
  • Question Question
HELP IDENTIFY ORIGINAL START DATE BASED ON CONTINOUS SERVICE RULES
Replies
0
Views
675
mrshuck
M
S
  • Question Question
Calculate QTD, YTD, 1 Year returns based on monthly percentage returns
Replies
8
Views
174
smogtm
S
S
  • Question Question
Yearly Interest Calculation
Replies
1
Views
361
signup
S

Forum statistics

Threads
1,226,117
Messages
6,189,064
Members
453,524
Latest member
AshJames

Share this page

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top