Hi all,
I am trying to make an interactive dashboard where the end user can select the year, month, entity name, and project or a combination of all these, that will display a data table and graph accordingly. The problem I am having is the data is not done by month, but rather I am given a total revenue and a length of time (duration). What I am trying to figure out is do I have to create data for each month. My guess is that I will need to break down by month, which is fine, but I am hopeful there is an easier way to do it versus a manual process.
Thanks!
I am trying to make an interactive dashboard where the end user can select the year, month, entity name, and project or a combination of all these, that will display a data table and graph accordingly. The problem I am having is the data is not done by month, but rather I am given a total revenue and a length of time (duration). What I am trying to figure out is do I have to create data for each month. My guess is that I will need to break down by month, which is fine, but I am hopeful there is an easier way to do it versus a manual process.
Thanks!
Financial Analyst Excel Test.xlsx | |||||||
---|---|---|---|---|---|---|---|
A | B | C | D | E | |||
1 | Entity | Project Name | Estimated Start | Estimated Revenue | Duration (months) | ||
2 | BCR | Solar 1 | 7/1/22 | $28,500,000 | 25 | ||
3 | BCR | Solar 2 | 6/1/22 | $3,600,000 | 4 | ||
4 | BE | Solar 3 | 6/1/22 | $4,200,000 | 5 | ||
5 | BCR | Solar 4 | 7/1/22 | $40,000,000 | 24 | ||
6 | BCR | Solar 6 | 8/1/22 | $20,000,000 | 12 | ||
7 | BCR | Solar 7 | 1/1/23 | $21,000,000 | 23 | ||
8 | BCR | Solar 8 | 8/1/22 | $42,000,000 | 24 | ||
9 | BE | Solar 9 | 11/1/22 | $11,200,000 | 8 | ||
10 | BCR | Solar 10 | 6/1/22 | $4,000,000 | 13 | ||
11 | BCR | Solar 11 | 5/1/22 | $11,000,000 | 12 | ||
12 | BE | Solar 12 | 7/1/22 | $11,000,000 | 5 | ||
13 | BE | Solar 13 | 6/1/22 | $2,200,000 | 5 | ||
14 | BE | Solar 14 | 8/1/22 | $95,000,000 | 12 | ||
15 | BE | Solar 15 | 6/1/22 | $110,000,000 | 8 | ||
16 | BE | Solar 16 | 8/1/22 | $15,000,000 | 6 | ||
17 | IME | Solar 17 | 7/1/22 | $330,000,000 | 16 | ||
18 | BE | Solar 18 | 8/1/22 | $23,000,000 | 3 | ||
19 | IME | Solar 19 | 8/1/22 | $62,000,000 | 6 | ||
20 | IME | Solar 20 | 2/1/23 | $1,121,000,000 | 36 | ||
21 | IME | Solar 21 | 8/1/22 | $90,000,000 | 15 | ||
22 | BE | Solar 22 | 8/1/22 | $32,000,000 | 12 | ||
23 | BE | Solar 23 | 11/1/22 | $30,000,000 | 12 | ||
24 | BE | Solar 24 | 11/1/22 | $30,000,000 | 12 | ||
Original Inputs |