Formula for dynamic forecast

Keven

New Member
Joined
May 10, 2023
Messages
1
Office Version
  1. 365
Platform
  1. Windows
Hi all,
i would need your help.
I am searching for a formula to calculate the year to go amounts.
I do have several person working in the company, some stays the whole year, some others joins during the year till the end of the year and some others leave before the end of the year. How to calculate the remaining salary till the end of the year for the different cases?
Does anybody have an idea?
Many thanks

NameStart monthEnd monthSalaryYear to go 5-12Year to go 6-12Year to go 7-12Year to go 8-12Year to go 9-12Year to go 10-12Year to go 11-12Year to go 12-12
John
1​
12​
1000​
8000​
7000​
6000​
5000​
4000​
3000​
2000​
1000​
Kelly
1​
1​
2000​
0​
0​
0​
0​
0​
0​
0​
0​
Kim
2​
6​
1500​
3000​
1500​
Andy
3​
12​
1000​
8000​
7000​
6000​
5000​
4000​
3000​
2000​
1000​
Susan
9​
12​
2000​
0​
0​
0​
0​
8000​
6000​
4000​
2000​
 

Excel Facts

VLOOKUP to Left?
Use =VLOOKUP(A2,CHOOSE({1,2},$Z$1:$Z$99,$Y$1:$Y$99),2,False) to lookup Y values to left of Z values.

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