Hi All,
Hoping to get some help here, I followed a solution provided in an old thread for forward coverage of projected inventory and it is working in some columns but not in the ones in yellow (should be 1 month of coverage each).
This is the formula I have in cell b4: =IFERROR(IF(B3<=0,0,IF(B3<SUM(C2:$K2),SUMPRODUCT(--(SUBTOTAL(9,OFFSET(C2:$K2,,,,COLUMN(C2:$K2)-COLUMN(C2)+1))<B3))+LOOKUP(0,SUBTOTAL(9,OFFSET(C2:$K2,,,,COLUMN(C2:$K2)-COLUMN(C2)+1))-C2:$K2-B3,(B3-(SUBTOTAL(9,OFFSET(C2:$K2,,,,COLUMN(C2:$K2)-COLUMN(C2)+1))-C2:$K2))/C2:$K2),IF(B3=SUM(C2:$K2),COUNT(C2:$K2),999))),0)
Would appreciate if someone can guide me one what went wrong, thank you.
Hoping to get some help here, I followed a solution provided in an old thread for forward coverage of projected inventory and it is working in some columns but not in the ones in yellow (should be 1 month of coverage each).
This is the formula I have in cell b4: =IFERROR(IF(B3<=0,0,IF(B3<SUM(C2:$K2),SUMPRODUCT(--(SUBTOTAL(9,OFFSET(C2:$K2,,,,COLUMN(C2:$K2)-COLUMN(C2)+1))<B3))+LOOKUP(0,SUBTOTAL(9,OFFSET(C2:$K2,,,,COLUMN(C2:$K2)-COLUMN(C2)+1))-C2:$K2-B3,(B3-(SUBTOTAL(9,OFFSET(C2:$K2,,,,COLUMN(C2:$K2)-COLUMN(C2)+1))-C2:$K2))/C2:$K2),IF(B3=SUM(C2:$K2),COUNT(C2:$K2),999))),0)
Would appreciate if someone can guide me one what went wrong, thank you.
Key Figure | Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 | Jun-22 | Jul-22 | Aug-22 | Sep-22 | Oct-22 |
Forecast | 27 | 28 | 43 | 95 | 121 | 94 | 78 | 72 | 63 | 57 |
Projected Inventory | 188 | 160 | 117 | 121 | 94 | 78 | 72 | 63 | 57 | 0 |
Fwd Coverage | 3.2 | 2.2 | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 |