Cumulative Moving Average Help

nparrillo

New Member
Joined
Mar 27, 2023
Messages
29
Office Version
  1. 365
Platform
  1. Windows
  2. Mobile
Hi All,

I am trying to get help with a 3 month cumulative moving average. In my attached example I will have 2 columns of data, Water Producted & Water Disposed Cost. In a third column I am trying to calculate the cumulative moving average looking backward.

For example: Month 3: (SUM Month 3,2,1 Water Produced) / (SUM Month 3,2,1 Water Disposed = $1.15 as shown in the example. As you move to the next month it would shift accordingly. Month 1 would just be itself, Month 2 would be Month 1 & 2. and then so on.

I have previously used and equation similar to =SUM(TAKE(B$2:B2,,(-1*3)))/SUM(TAKE(A$2:A2,,(-1*3))) where it had worked fine but I cannot get it to work. See attached example.

Thank you!
 

Attachments

  • Cumulative Moving Average.jpg
    Cumulative Moving Average.jpg
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Excel Facts

Round to nearest half hour?
Use =MROUND(A2,"0:30") to round to nearest half hour. Use =CEILING(A2,"0:30") to round to next half hour.
It looks like you need H2: =SUM(TAKE(B$2:B2,-3))/SUM(TAKE(C$2:C2,-3))
Column H is supposed to show what the values should be if the formula worked. I have manually done a simple formula for each of the cells in H to show.

The actual formula I listed, does not seem to move properly.
 
Upvote 0
Upvote 1
Solution
Did you try my formula?

ABCDEFGHI
1Check
246,00933,97246,00933,9721.351.35
330,02934,51976,03868,4911.111.11
423,61921,83999,65790,3301.101.10
513,68119,23167,32975,5890.890.89
614,02915,77551,32956,8450.900.90
710,15612,69537,86647,7010.790.79
810,72713,78934,91242,2590.830.83
Sheet1
Cell Formulas
RangeFormula
E2:F2E2=B2
E3:F3E3=SUM(B2:B3)
E4:F8E4=SUM(B2:B4)
H2:H8H2=SUM(TAKE(B$2:B2,-3))/SUM(TAKE(C$2:C2,-3))
I2:I8I2=E2/F2

I don't know how you're getting your numbers in column H?
I did try it. For example, your
Did you try my formula?

ABCDEFGHI
1Check
246,00933,97246,00933,9721.351.35
330,02934,51976,03868,4911.111.11
423,61921,83999,65790,3301.101.10
513,68119,23167,32975,5890.890.89
614,02915,77551,32956,8450.900.90
710,15612,69537,86647,7010.790.79
810,72713,78934,91242,2590.830.83
Sheet1
Cell Formulas
RangeFormula
E2:F2E2=B2
E3:F3E3=SUM(B2:B3)
E4:F8E4=SUM(B2:B4)
H2:H8H2=SUM(TAKE(B$2:B2,-3))/SUM(TAKE(C$2:C2,-3))
I2:I8I2=E2/F2

I don't know how you're getting your numbers in column H?
That worked, thank you.
 
Upvote 0

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