Forecast By division help

Status
Not open for further replies.

JD_Excels

Banned user
Joined
Jul 29, 2022
Messages
13
Office Version
  1. 2021
Platform
  1. Windows
My ask is
"Please use the attached excel file as your total event sales forecast for Q3 and Q4. The ask is simply to break these forecasts out into Northern, Southern, Western. Feel free to set up the data/table however you feel makes sense, whether in a data set that we can pivot or table."

1659706134773.png


My allocation is for the full year is NORTHERN: 4211.11, Southern 3795.37, Western 3242.78, these are in thosands so convert to millions. so i have to break out my forecast into these divsions any help?

This is what i want to look like, just dont know what formulas to use

View attachment 70920
 
Last edited by a moderator:

Excel Facts

Excel Joke
Why can't spreadsheets drive cars? They crash too often!
Status
Not open for further replies.

Forum statistics

Threads
1,223,227
Messages
6,170,848
Members
452,361
Latest member
d3ad3y3

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top