Forward inventory months of coverage

elysium

New Member
Joined
Feb 6, 2016
Messages
13
Hi All,

1672153280957.png


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 FigureJan-22Feb-22Mar-22Apr-22May-22Jun-22Jul-22Aug-22Sep-22Oct-22
Forecast272843951219478726357
Projected Inventory18816011712194787263570
Fwd Coverage3.22.21.20.00.00.00.00.01.00.0
 

Excel Facts

Show numbers in thousands?
Use a custom number format of #,##0,K. Each comma after the final 0 will divide the displayed number by another thousand
I have no idea how this works, but I changed the big bold part to less than or equal to and thar she blows!

=IFERROR(IF(FALSE,0,IF(TRUE,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)
 
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