Excel formula for financials with a "broken year e.g, March to December"

theo_1966

New Member
Joined
Apr 20, 2022
Messages
1
Office Version
  1. 2016
Platform
  1. Windows
Dear All,

I would like to kindly ask for your assistance on a bottleneck that i am facing the last couple of weeks in excel and can't solve myself. I have attached a simplified version of my model just for illustration purposes in order to make it easier for someone that could assist me. So basically, as shown on the image of the excel file my current model refers to company financials that have a financial year starting from January & ending on December. Filling my full model based on that is pretty straightforward and easy. However, certain companies on my portfolio do not have a financial year of January to December but March to December or October to September. Can someone help me build inside my already existing formulas another formula that takes that into account and depending on each case adjusts the dates shown to e.g., March to December or October to September?

Many thanks in advance!

1650485105883.png
 

Excel Facts

How to fill five years of quarters?
Type 1Q-2023 in a cell. Grab the fill handle and drag down or right. After 4Q-2023, Excel will jump to 1Q-2024. Dash can be any character.
i see an image and no formulas, so there is no possibility to view and modify your formulas.
Can you add a part of your sheet with the XL2BB-tool ?
Is you broken year sometimes less then 12 months ?
 
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