I'm having real trouble devising a formula enabling me to have calculate revenue based on delaying the revenue by 1 month and then flat lining the revenue over 12 months
The base data of 2018 orders in cell F6:Q9 to reflect Jan 18-Dec 18
[FONT=Calibri, Helvetica, sans-serif, serif, EmojiFont]The base date of 2019 orders in cells S9:ad9 to reflect Jan 19 - Dec[FONT=Calibri, Helvetica, sans-serif, serif, EmojiFont] 19[/FONT][/FONT]
Currently an order is in Mar 2018 (Cell H6) and the revenue profile would show the 1 month delay there would be no revenue in April but from May 2018, the March order of £20,000 (cell G6) would start to reflect £1,667 from May 18 - Apr 2019.
The formula would need to take account of orders from Jan 2018 til Dec 2019.
The formula would also need to include taking into account any orders from F6:Q9 and S9:AD9 (2018 orders and 2019 orders).
In cell I1, I have entered 1 (to reflect the one month delay)
In cell I2, I have entered 12 (to reflect the number of months the revenue needs to be flat lined by).
The revenue profile cell starts is AE6 and this where I'm having trouble ascertaining what formula to use to capture this.
Please help.
The base data of 2018 orders in cell F6:Q9 to reflect Jan 18-Dec 18
[FONT=Calibri, Helvetica, sans-serif, serif, EmojiFont]The base date of 2019 orders in cells S9:ad9 to reflect Jan 19 - Dec[FONT=Calibri, Helvetica, sans-serif, serif, EmojiFont] 19[/FONT][/FONT]
Currently an order is in Mar 2018 (Cell H6) and the revenue profile would show the 1 month delay there would be no revenue in April but from May 2018, the March order of £20,000 (cell G6) would start to reflect £1,667 from May 18 - Apr 2019.
The formula would need to take account of orders from Jan 2018 til Dec 2019.
The formula would also need to include taking into account any orders from F6:Q9 and S9:AD9 (2018 orders and 2019 orders).
In cell I1, I have entered 1 (to reflect the one month delay)
In cell I2, I have entered 12 (to reflect the number of months the revenue needs to be flat lined by).
The revenue profile cell starts is AE6 and this where I'm having trouble ascertaining what formula to use to capture this.
Please help.