Hi all, here is the context:
So here is the sheet with the raw info ...
TABLE 1.
[TABLE="width: 500"]
<tbody>[TR]
[TD]Company
[/TD]
[TD]Start
[/TD]
[TD]End
[/TD]
[TD]# Months
[/TD]
[TD]Monthly $$$
[/TD]
[/TR]
[TR]
[TD]Acme1
[/TD]
[TD]1/1/18
[/TD]
[TD]5/1/18
[/TD]
[TD]4
[/TD]
[TD]50,000
[/TD]
[/TR]
[TR]
[TD]Acme2
[/TD]
[TD]3/1/18
[/TD]
[TD]7/1/18
[/TD]
[TD]4
[/TD]
[TD]121,000
[/TD]
[/TR]
</tbody>[/TABLE]
... I would like to determine the formulas to the following is auto populated (to the right of this table) based on 1) START, 2) # MONTHS and 3) Monthly $$$$
TABLE 2.
[TABLE="width: 500"]
<tbody>[TR]
[TD]Company
[/TD]
[TD]Jan
[/TD]
[TD]Feb
[/TD]
[TD]Mar
[/TD]
[TD]Apr
[/TD]
[TD]May
[/TD]
[TD]Jun
[/TD]
[TD]July
[/TD]
[TD]Aug
[/TD]
[TD]Sept
[/TD]
[TD]Oct
[/TD]
[TD]Nov
[/TD]
[/TR]
[TR]
[TD]Acme1
[/TD]
[TD]50,000
[/TD]
[TD]50,000
[/TD]
[TD]50,000
[/TD]
[TD]50,000
[/TD]
[TD]50,000
[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]Acme2
[/TD]
[TD][/TD]
[TD][/TD]
[TD]121,000
[/TD]
[TD]121,000
[/TD]
[TD]121,000
[/TD]
[TD]121,000
[/TD]
[TD]121,000
[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]
Any help would be appreciated!!
- I sell software subscriptions, each varying in start date and duration
- It is important to know the monthly totals for subscription sales (i.e. new sales + monthly reoccurring revenue from deals that already closed)
- I am trying to figure out a method / formula to automate the monthly totals so that once the base info is entered (see TABLE 1), then the revenue schedule (see TABLE 2) is automatically populated
So here is the sheet with the raw info ...
TABLE 1.
[TABLE="width: 500"]
<tbody>[TR]
[TD]Company
[/TD]
[TD]Start
[/TD]
[TD]End
[/TD]
[TD]# Months
[/TD]
[TD]Monthly $$$
[/TD]
[/TR]
[TR]
[TD]Acme1
[/TD]
[TD]1/1/18
[/TD]
[TD]5/1/18
[/TD]
[TD]4
[/TD]
[TD]50,000
[/TD]
[/TR]
[TR]
[TD]Acme2
[/TD]
[TD]3/1/18
[/TD]
[TD]7/1/18
[/TD]
[TD]4
[/TD]
[TD]121,000
[/TD]
[/TR]
</tbody>[/TABLE]
... I would like to determine the formulas to the following is auto populated (to the right of this table) based on 1) START, 2) # MONTHS and 3) Monthly $$$$
TABLE 2.
[TABLE="width: 500"]
<tbody>[TR]
[TD]Company
[/TD]
[TD]Jan
[/TD]
[TD]Feb
[/TD]
[TD]Mar
[/TD]
[TD]Apr
[/TD]
[TD]May
[/TD]
[TD]Jun
[/TD]
[TD]July
[/TD]
[TD]Aug
[/TD]
[TD]Sept
[/TD]
[TD]Oct
[/TD]
[TD]Nov
[/TD]
[/TR]
[TR]
[TD]Acme1
[/TD]
[TD]50,000
[/TD]
[TD]50,000
[/TD]
[TD]50,000
[/TD]
[TD]50,000
[/TD]
[TD]50,000
[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
[TR]
[TD]Acme2
[/TD]
[TD][/TD]
[TD][/TD]
[TD]121,000
[/TD]
[TD]121,000
[/TD]
[TD]121,000
[/TD]
[TD]121,000
[/TD]
[TD]121,000
[/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]
Any help would be appreciated!!