claudiubelciu
New Member
- Joined
- May 18, 2016
- Messages
- 1
I need a formula that can forecast the final sale figure for a defined period of days.
The table has 35 days but the formula needs to take in consideration and work the answer only for the active days which they will be marked as positive figures e.g. 1,2,3 etc, like in the below table.
I also need a forecast formula to forecast the TOTAL REVENUE ACTUAL end sale for a nonlinear data as my daily sales dont have any specific pattern going from positive to negative every day.
[TABLE="width: 921"]
<colgroup><col><col><col><col span="5"><col><col span="6"></colgroup><tbody>[TR]
[TD]# Cruise Days Remain[/TD]
[TD]Day Type[/TD]
[TD]Date[/TD]
[TD]Service Revenue Actual[/TD]
[TD]Sevice Budget[/TD]
[TD]Service Budget Variance[/TD]
[TD] [/TD]
[TD]Retail Revenue Actual[/TD]
[TD]Total Actual Retail Revenue[/TD]
[TD]Retail Revenue Budget[/TD]
[TD]Retail Revenue Variance[/TD]
[TD]Total Revenue Actual[/TD]
[TD]Total Revenue Budget[/TD]
[TD]Total Revenue Variance[/TD]
[TD]Cumulative Variance[/TD]
[/TR]
[TR]
[TD]10[/TD]
[TD]x[/TD]
[TD]02-Feb[/TD]
[TD="align: right"]$478,00[/TD]
[TD="align: right"]$250,00[/TD]
[TD="align: right"]$228,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$118,00[/TD]
[TD="align: right"]($118,00)[/TD]
[TD="align: right"]$478,00[/TD]
[TD="align: right"]$368,00[/TD]
[TD="align: right"]$110,00[/TD]
[TD="align: right"]$110,00[/TD]
[/TR]
[TR]
[TD]9[/TD]
[TD]xx[/TD]
[TD]03-Feb[/TD]
[TD="align: right"]$15.000,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]$14.250,00[/TD]
[TD] [/TD]
[TD="align: right"]$1.300,00[/TD]
[TD="align: right"]$1.300,00[/TD]
[TD="align: right"]$250,00[/TD]
[TD="align: right"]$1.050,00[/TD]
[TD="align: right"]$16.300,00[/TD]
[TD="align: right"]$1.000,00[/TD]
[TD="align: right"]$15.300,00[/TD]
[TD="align: right"]$15.410,00[/TD]
[/TR]
[TR]
[TD]8[/TD]
[TD]xxx[/TD]
[TD]04-Feb[/TD]
[TD="align: right"]$2.100,00[/TD]
[TD="align: right"]$3.500,00[/TD]
[TD="align: right"]($1.400,00)[/TD]
[TD] [/TD]
[TD="align: right"]$450,00[/TD]
[TD="align: right"]$450,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($300,00)[/TD]
[TD="align: right"]$2.550,00[/TD]
[TD="align: right"]$4.250,00[/TD]
[TD="align: right"]($1.700,00)[/TD]
[TD="align: right"]$13.710,00[/TD]
[/TR]
[TR]
[TD]7[/TD]
[TD]xxxx[/TD]
[TD]05-Feb[/TD]
[TD="align: right"]$4.500,00[/TD]
[TD="align: right"]$500,00[/TD]
[TD="align: right"]$4.000,00[/TD]
[TD] [/TD]
[TD="align: right"]($100,00)[/TD]
[TD="align: right"]($100,00)[/TD]
[TD="align: right"]$250,00[/TD]
[TD="align: right"]($350,00)[/TD]
[TD="align: right"]$4.400,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]$3.650,00[/TD]
[TD="align: right"]$17.360,00[/TD]
[/TR]
[TR]
[TD]6[/TD]
[TD]xxxxx[/TD]
[TD]06-Feb[/TD]
[TD="align: right"]$3.500,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]$2.750,00[/TD]
[TD] [/TD]
[TD="align: right"]$500,00[/TD]
[TD="align: right"]$500,00[/TD]
[TD="align: right"]$250,00[/TD]
[TD="align: right"]$250,00[/TD]
[TD="align: right"]$4.000,00[/TD]
[TD="align: right"]$1.000,00[/TD]
[TD="align: right"]$3.000,00[/TD]
[TD="align: right"]$20.360,00[/TD]
[/TR]
[TR]
[TD]5[/TD]
[TD]xxxxxx[/TD]
[TD]07-Feb[/TD]
[TD="align: right"]$670,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($80,00)[/TD]
[TD] [/TD]
[TD="align: right"]$200,00[/TD]
[TD="align: right"]$200,00[/TD]
[TD="align: right"]$250,00[/TD]
[TD="align: right"]($50,00)[/TD]
[TD="align: right"]$870,00[/TD]
[TD="align: right"]$1.000,00[/TD]
[TD="align: right"]($130,00)[/TD]
[TD="align: right"]$20.230,00[/TD]
[/TR]
[TR]
[TD]4[/TD]
[TD]xxxxxxx[/TD]
[TD]08-Feb[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($750,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$150,00[/TD]
[TD="align: right"]($150,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$900,00[/TD]
[TD="align: right"]($900,00)[/TD]
[TD="align: right"]$19.330,00[/TD]
[/TR]
[TR]
[TD]3[/TD]
[TD] [/TD]
[TD]09-Feb[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$3.500,00[/TD]
[TD="align: right"]($3.500,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($750,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$4.250,00[/TD]
[TD="align: right"]($4.250,00)[/TD]
[TD="align: right"]$15.080,00[/TD]
[/TR]
[TR]
[TD]2[/TD]
[TD] [/TD]
[TD]10-Feb[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($750,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$150,00[/TD]
[TD="align: right"]($150,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$900,00[/TD]
[TD="align: right"]($900,00)[/TD]
[TD="align: right"]$14.180,00[/TD]
[/TR]
[TR]
[TD]1[/TD]
[TD] [/TD]
[TD]11-Feb[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($750,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$150,00[/TD]
[TD="align: right"]($150,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$900,00[/TD]
[TD="align: right"]($900,00)[/TD]
[TD="align: right"]$13.280,00[/TD]
[/TR]
[TR]
[TD]0[/TD]
[TD] [/TD]
[TD]12-Feb[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$3.500,00[/TD]
[TD="align: right"]($3.500,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($750,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$4.250,00[/TD]
[TD="align: right"]($4.250,00)[/TD]
[TD="align: right"]$9.030,00[/TD]
[/TR]
[TR]
[TD]-1[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($750,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$150,00[/TD]
[TD="align: right"]($150,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$900,00[/TD]
[TD="align: right"]($900,00)[/TD]
[TD="align: right"]$8.130,00[/TD]
[/TR]
[TR]
[TD]-2[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$893,50[/TD]
[TD="align: right"]($893,50)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$150,00[/TD]
[TD="align: right"]($150,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.043,50[/TD]
[TD="align: right"]($1.043,50)[/TD]
[TD="align: right"]$7.086,50[/TD]
[/TR]
[TR]
[TD]-3[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$893,50[/TD]
[TD="align: right"]($893,50)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$150,00[/TD]
[TD="align: right"]($150,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.043,50[/TD]
[TD="align: right"]($1.043,50)[/TD]
[TD="align: right"]$6.043,00[/TD]
[/TR]
[TR]
[TD]-4[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$3.500,00[/TD]
[TD="align: right"]($3.500,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($750,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$4.250,00[/TD]
[TD="align: right"]($4.250,00)[/TD]
[TD="align: right"]$1.793,00[/TD]
[/TR]
[TR]
[TD]-5[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$500,00[/TD]
[TD="align: right"]($500,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$150,00[/TD]
[TD="align: right"]($150,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$650,00[/TD]
[TD="align: right"]($650,00)[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-6[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-7[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-8[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-9[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-10[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-11[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-12[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-13[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-14[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-15[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-16[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-17[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-18[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-19[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-20[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-21[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-22[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-23[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-24[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-25[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]Total[/TD]
[TD][/TD]
[TD][/TD]
[TD="align: right"]$26.248,00[/TD]
[TD="align: right"]$22.287,00[/TD]
[TD="align: right"]$3.961,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$2.350,00[/TD]
[TD="align: right"]$2.350,00[/TD]
[TD="align: right"]$5.168,00[/TD]
[TD="align: right"]($2.818,00)[/TD]
[TD="align: right"]$28.598,00[/TD]
[TD="align: right"]$27.455,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD] [/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]Forecast[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]
The table has 35 days but the formula needs to take in consideration and work the answer only for the active days which they will be marked as positive figures e.g. 1,2,3 etc, like in the below table.
I also need a forecast formula to forecast the TOTAL REVENUE ACTUAL end sale for a nonlinear data as my daily sales dont have any specific pattern going from positive to negative every day.
[TABLE="width: 921"]
<colgroup><col><col><col><col span="5"><col><col span="6"></colgroup><tbody>[TR]
[TD]# Cruise Days Remain[/TD]
[TD]Day Type[/TD]
[TD]Date[/TD]
[TD]Service Revenue Actual[/TD]
[TD]Sevice Budget[/TD]
[TD]Service Budget Variance[/TD]
[TD] [/TD]
[TD]Retail Revenue Actual[/TD]
[TD]Total Actual Retail Revenue[/TD]
[TD]Retail Revenue Budget[/TD]
[TD]Retail Revenue Variance[/TD]
[TD]Total Revenue Actual[/TD]
[TD]Total Revenue Budget[/TD]
[TD]Total Revenue Variance[/TD]
[TD]Cumulative Variance[/TD]
[/TR]
[TR]
[TD]10[/TD]
[TD]x[/TD]
[TD]02-Feb[/TD]
[TD="align: right"]$478,00[/TD]
[TD="align: right"]$250,00[/TD]
[TD="align: right"]$228,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$118,00[/TD]
[TD="align: right"]($118,00)[/TD]
[TD="align: right"]$478,00[/TD]
[TD="align: right"]$368,00[/TD]
[TD="align: right"]$110,00[/TD]
[TD="align: right"]$110,00[/TD]
[/TR]
[TR]
[TD]9[/TD]
[TD]xx[/TD]
[TD]03-Feb[/TD]
[TD="align: right"]$15.000,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]$14.250,00[/TD]
[TD] [/TD]
[TD="align: right"]$1.300,00[/TD]
[TD="align: right"]$1.300,00[/TD]
[TD="align: right"]$250,00[/TD]
[TD="align: right"]$1.050,00[/TD]
[TD="align: right"]$16.300,00[/TD]
[TD="align: right"]$1.000,00[/TD]
[TD="align: right"]$15.300,00[/TD]
[TD="align: right"]$15.410,00[/TD]
[/TR]
[TR]
[TD]8[/TD]
[TD]xxx[/TD]
[TD]04-Feb[/TD]
[TD="align: right"]$2.100,00[/TD]
[TD="align: right"]$3.500,00[/TD]
[TD="align: right"]($1.400,00)[/TD]
[TD] [/TD]
[TD="align: right"]$450,00[/TD]
[TD="align: right"]$450,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($300,00)[/TD]
[TD="align: right"]$2.550,00[/TD]
[TD="align: right"]$4.250,00[/TD]
[TD="align: right"]($1.700,00)[/TD]
[TD="align: right"]$13.710,00[/TD]
[/TR]
[TR]
[TD]7[/TD]
[TD]xxxx[/TD]
[TD]05-Feb[/TD]
[TD="align: right"]$4.500,00[/TD]
[TD="align: right"]$500,00[/TD]
[TD="align: right"]$4.000,00[/TD]
[TD] [/TD]
[TD="align: right"]($100,00)[/TD]
[TD="align: right"]($100,00)[/TD]
[TD="align: right"]$250,00[/TD]
[TD="align: right"]($350,00)[/TD]
[TD="align: right"]$4.400,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]$3.650,00[/TD]
[TD="align: right"]$17.360,00[/TD]
[/TR]
[TR]
[TD]6[/TD]
[TD]xxxxx[/TD]
[TD]06-Feb[/TD]
[TD="align: right"]$3.500,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]$2.750,00[/TD]
[TD] [/TD]
[TD="align: right"]$500,00[/TD]
[TD="align: right"]$500,00[/TD]
[TD="align: right"]$250,00[/TD]
[TD="align: right"]$250,00[/TD]
[TD="align: right"]$4.000,00[/TD]
[TD="align: right"]$1.000,00[/TD]
[TD="align: right"]$3.000,00[/TD]
[TD="align: right"]$20.360,00[/TD]
[/TR]
[TR]
[TD]5[/TD]
[TD]xxxxxx[/TD]
[TD]07-Feb[/TD]
[TD="align: right"]$670,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($80,00)[/TD]
[TD] [/TD]
[TD="align: right"]$200,00[/TD]
[TD="align: right"]$200,00[/TD]
[TD="align: right"]$250,00[/TD]
[TD="align: right"]($50,00)[/TD]
[TD="align: right"]$870,00[/TD]
[TD="align: right"]$1.000,00[/TD]
[TD="align: right"]($130,00)[/TD]
[TD="align: right"]$20.230,00[/TD]
[/TR]
[TR]
[TD]4[/TD]
[TD]xxxxxxx[/TD]
[TD]08-Feb[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($750,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$150,00[/TD]
[TD="align: right"]($150,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$900,00[/TD]
[TD="align: right"]($900,00)[/TD]
[TD="align: right"]$19.330,00[/TD]
[/TR]
[TR]
[TD]3[/TD]
[TD] [/TD]
[TD]09-Feb[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$3.500,00[/TD]
[TD="align: right"]($3.500,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($750,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$4.250,00[/TD]
[TD="align: right"]($4.250,00)[/TD]
[TD="align: right"]$15.080,00[/TD]
[/TR]
[TR]
[TD]2[/TD]
[TD] [/TD]
[TD]10-Feb[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($750,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$150,00[/TD]
[TD="align: right"]($150,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$900,00[/TD]
[TD="align: right"]($900,00)[/TD]
[TD="align: right"]$14.180,00[/TD]
[/TR]
[TR]
[TD]1[/TD]
[TD] [/TD]
[TD]11-Feb[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($750,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$150,00[/TD]
[TD="align: right"]($150,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$900,00[/TD]
[TD="align: right"]($900,00)[/TD]
[TD="align: right"]$13.280,00[/TD]
[/TR]
[TR]
[TD]0[/TD]
[TD] [/TD]
[TD]12-Feb[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$3.500,00[/TD]
[TD="align: right"]($3.500,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($750,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$4.250,00[/TD]
[TD="align: right"]($4.250,00)[/TD]
[TD="align: right"]$9.030,00[/TD]
[/TR]
[TR]
[TD]-1[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($750,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$150,00[/TD]
[TD="align: right"]($150,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$900,00[/TD]
[TD="align: right"]($900,00)[/TD]
[TD="align: right"]$8.130,00[/TD]
[/TR]
[TR]
[TD]-2[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$893,50[/TD]
[TD="align: right"]($893,50)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$150,00[/TD]
[TD="align: right"]($150,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.043,50[/TD]
[TD="align: right"]($1.043,50)[/TD]
[TD="align: right"]$7.086,50[/TD]
[/TR]
[TR]
[TD]-3[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$893,50[/TD]
[TD="align: right"]($893,50)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$150,00[/TD]
[TD="align: right"]($150,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.043,50[/TD]
[TD="align: right"]($1.043,50)[/TD]
[TD="align: right"]$6.043,00[/TD]
[/TR]
[TR]
[TD]-4[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$3.500,00[/TD]
[TD="align: right"]($3.500,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$750,00[/TD]
[TD="align: right"]($750,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$4.250,00[/TD]
[TD="align: right"]($4.250,00)[/TD]
[TD="align: right"]$1.793,00[/TD]
[/TR]
[TR]
[TD]-5[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$500,00[/TD]
[TD="align: right"]($500,00)[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$150,00[/TD]
[TD="align: right"]($150,00)[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$650,00[/TD]
[TD="align: right"]($650,00)[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-6[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-7[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-8[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-9[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-10[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-11[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-12[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-13[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-14[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-15[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-16[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-17[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-18[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-19[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-20[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-21[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-22[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-23[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-24[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]-25[/TD]
[TD] [/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD] [/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[/TR]
[TR]
[TD]Total[/TD]
[TD][/TD]
[TD][/TD]
[TD="align: right"]$26.248,00[/TD]
[TD="align: right"]$22.287,00[/TD]
[TD="align: right"]$3.961,00[/TD]
[TD="align: right"]$0,00[/TD]
[TD="align: right"]$2.350,00[/TD]
[TD="align: right"]$2.350,00[/TD]
[TD="align: right"]$5.168,00[/TD]
[TD="align: right"]($2.818,00)[/TD]
[TD="align: right"]$28.598,00[/TD]
[TD="align: right"]$27.455,00[/TD]
[TD="align: right"]$1.143,00[/TD]
[TD][/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD] [/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD]Forecast[/TD]
[TD] [/TD]
[TD] [/TD]
[TD] [/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]