MTD Budget Numbers /

kjwaller

New Member
Joined
Mar 24, 2010
Messages
5
My month to date budget number is a calculation of DAILY BUDGET X Days COMPLETED in the month. ( January has 22 working days)

Daily budget = 60,000 (Static Number derived from a separate calculation)
X Days Completed (5)
____________________

MTD Budget of 300,000


Tomorrow the formula would say

Daily budget = 60,000
X Days Completed (6)
____________________

MTD Budget of 360,000


Everyday I need to caluclate this number. Question is how do I do this without rewriting the formula everyday to calculate the days completed in the month?
 

Excel Facts

What is the last column in Excel?
Excel columns run from A to Z, AA to AZ, AAA to XFD. The last column is XFD.
Which days are you counting, wouldn't it be 6 today?

You can get working days so far this month (up to yesterday) with this formula

=NETWORKDAYS(EOMONTH(TODAY()-1,-1)+1,TODAY()-1,H$2:H$10)

where H2:H10 contains holiday dates

On the 1st of the month that will still show last months total days
 
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