excellearner16
New Member
- Joined
- Aug 22, 2017
- Messages
- 5
Hello,
I have two set of data:
First data set: This data set contains monthly base cash flows for a project:
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Second data set: This data set contains business volume growth:
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I am looking for a macro / formula to combine future projected cashflows for all the projects. The total projection for all project should be the total column below:
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Any help will be greatly appreciated
I have two set of data:
First data set: This data set contains monthly base cash flows for a project:
Month | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
Cashflows | C1 | C2 | C3 | C4 | C5 | C6 | C7 | C8 | C9 | C10 | C11 | C12 |
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Second data set: This data set contains business volume growth:
Project | Cashflows starting period | Expected cashflows |
Project 1 | Immediately | 100% of the above cashflows |
Project 2 | After 6 months | 200% of the above cashflows |
Project 3 | After 12 months | 300% of the above cashflows |
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I am looking for a macro / formula to combine future projected cashflows for all the projects. The total projection for all project should be the total column below:
Month | Project 1 | Project 2 | Project 3 | Total |
1 | 100%*C1 | | | 100%*C1 |
2 | 100%*C2 | | | 100%*C2 |
3 | 100%*C3 | | | 100%*C3 |
4 | 100%*C4 | | | 100%*C4 |
5 | 100%*C5 | | | 100%*C5 |
6 | 100%*C6 | | | 100%*C6 |
7 | 100%*C7 | 200%*C1 | | 100%*C7 + 200%*C1 |
8 | 100%*C8 | 200%*C2 | | 100%*C8 + 200%*C2 |
9 | 100%*C9 | 200%*C3 | | 100%*C9 + 200%*C3 |
10 | 100%*C10 | 200%*C4 | | 100%*C10 + 200%*C4 |
11 | 100%*C11 | 200%*C5 | | 100%*C11 + 200%*C5 |
12 | 100%*C12 | 200%*C6 | | 100%*C12 + 200%*C6 |
13 | | 200%*C7 | 300%*C1 | 200%*C7 + 300%*C1 |
14 | | 200%*C8 | 300%*C2 | 200%*C8 + 300%*C2 |
15 | | 200%*C9 | 300%*C3 | 200%*C9 + 300%*C3 |
16 | | 200%*C10 | 300%*C4 | 200%*C10 + 300%*C4 |
17 | | 200%*C11 | 300%*C5 | 200%*C11 + 300%*C5 |
18 | | 200%*C12 | 300%*C6 | 200%*C12 + 300%*C6 |
19 | | | 300%*C7 | 300%*C7 |
20 | | | 300%*C8 | 300%*C8 |
21 | | | 300%*C9 | 300%*C9 |
22 | | | 300%*C10 | 300%*C10 |
23 | | | 300%*C11 | 300%*C11 |
24 | | | 300%*C12 | 300%*C12 |
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Any help will be greatly appreciated