Hello everyone -- I've tried many variations of the dynamic array formula in 'AM13' but have been unsuccessful in returning any results; however, inputting the same formula into each cell starting in AM17 - without the Spill - works as expected. What am I not seeing?
Thanks in Advance.
Thanks in Advance.
BP_Model_Master_NEW.xlsx | ||||||||||||||||||||||||||||||||||||||||||||||||
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B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | |||||||||
6 | Month 0 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 0 | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | |||||||||||||||||||||||||||
7 | 12/31/2025 | 1/31/2026 | 2/28/2026 | 3/31/2026 | 4/30/2026 | 5/31/2026 | 6/30/2026 | 7/31/2026 | 8/31/2026 | 9/30/2026 | ######### | 11/30/2026 | 12/31/2025 | 1/31/2026 | 2/28/2026 | 3/31/2026 | 4/30/2026 | 5/31/2026 | 6/30/2026 | 7/31/2026 | 8/31/2026 | |||||||||||||||||||||||||||
8 | Unit Projections | Revenue Projections | ||||||||||||||||||||||||||||||||||||||||||||||
9 | Enter # of Units | 936 | 936 | 936 | ||||||||||||||||||||||||||||||||||||||||||||
10 | Size | SF | TH | MF | VL | Total | FF | Column1 | Price per FF | Base Price | Gross PP | True-Up | Escalator Start | Escalator % | First Take | 2025 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2025 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | 2026 | ||||||||||||
11 | 18 | - | - | - | - | - | - | - | - | - | 21.0% | 6.0% | ||||||||||||||||||||||||||||||||||||
12 | 20 | - | - | - | - | - | - | - | - | - | 21.0% | 6.0% | ||||||||||||||||||||||||||||||||||||
13 | 24 | - | 162 | - | - | 162 | 3,888 | $2,000 | $48,000 | $7,776,000 | 21.0% | 12/31/2025 | 6.0% | 3/31/2026 | 41 | 41 | 41 | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||
14 | 28 | - | - | - | - | - | - | - | - | - | 21.0% | 6.0% | ||||||||||||||||||||||||||||||||||||
15 | 35 | - | - | - | - | - | - | - | - | - | 21.0% | 6.0% | ||||||||||||||||||||||||||||||||||||
16 | 37.5 | - | - | - | 207 | 207 | 7,763 | - | - | - | 21.0% | 6.0% | ||||||||||||||||||||||||||||||||||||
17 | 40 | 1,343 | - | - | - | 1,343 | 53,720 | $1,500 | $60,000 | $80,580,000 | 21.0% | 12/31/2025 | 6.0% | 3/31/2026 | 336 | 336 | 336 | - | - | - | 20,443,036 | - | - | - | 20,847,039 | - | ||||||||||||||||||||||
18 | 50 | 1,985 | - | - | - | 1,985 | 99,250 | $1,700 | $85,000 | $168,725,000 | 21.0% | 12/31/2025 | 6.0% | 3/31/2026 | 496 | 496 | 496 | |||||||||||||||||||||||||||||||
19 | 60 | 255 | - | - | - | 255 | 15,300 | $1,800 | $108,000 | $27,540,000 | 21.0% | 12/31/2025 | 6.0% | 3/31/2026 | 64 | 64 | 64 | |||||||||||||||||||||||||||||||
20 | 70 | - | - | - | - | - | - | - | - | - | 21.0% | 6.0% | ||||||||||||||||||||||||||||||||||||
21 | Total | 3,952 | 179,921 | $284,621,000 | ||||||||||||||||||||||||||||||||||||||||||||
Lot Estimates |
Cell Formulas | ||
---|---|---|
Range | Formula | |
Z6:AK6,AM6:AX6 | Z6 | =SEQUENCE(1,sModelTerm+1,0,1) |
Z7:AK7,AM7:AX7 | Z7 | =DATE(YEAR(sStartDate),MONTH(sStartDate)+Z6#,0) |
AM10:AX10,Z10:AK10 | AM10 | =YEAR(AM7#) |
G11:G20 | G11 | =SUM(Table26[@[SF]:[VL]]) |
H11:H20 | H11 | =+[@Total]*[@Size] |
G21 | G21 | =SUBTOTAL(109,[Total]) |
H21 | H21 | =SUBTOTAL(109,[FF]) |
AM13:AX13 | AM13 | =(K13+((AM$7#-O13)/(365))*P13*K13)*PRODUCT(Z13)+N("assumption: monthly compounded escalation multiplier baked into the estimated revenue calculation") |
AM17:AU17 | AM17 | =(Table26[@[Base Price]]+((AM$7-Table26[@[Escalator Start]])/(365))*Table26[@[Escalator %]]*Table26[@[Base Price]])*PRODUCT(Z17)+N("assumption: monthly compounded escalation multiplier baked into the estimated revenue calculation") |
K11:K20 | K11 | =+[@[Price per FF]]*[@Size] |
Z9:AK9 | Z9 | =BYCOL(Z11:AK20,LAMBDA(_col,SUM(_col))) |
Z11:AK20 | Z11 | =IF(ISNUMBER(MATCH(Z$7#,EOMONTH(Q11,SEQUENCE('Assumptions - Input'!$E$15,,0,'Assumptions - Input'!$E$15)),0)),G11/'Assumptions - Input'!$E$15,"") |
L11:L20 | L11 | =+[@[Base Price]]*[@Total] |
L21 | L21 | =SUBTOTAL(109,[Gross PP]) |
Dynamic array formulas. |
Named Ranges | ||
---|---|---|
Name | Refers To | Cells |
sModelTerm | ='Assumptions - Input'!$E$9 | Z6, AM6 |
sStartDate | ='Assumptions - Input'!$E$7 | Z7, AM7 |
Cells with Conditional Formatting | ||||
---|---|---|---|---|
Cell | Condition | Cell Format | Stop If True | |
G21 | Expression | =$Y$3<>$G$21 | text | NO |
G11:G21 | Expression | =$G11<>$Y11 | text | NO |