Morning All
Today's query is: I have Sales figures that have occurred between Start and End Dates and what I want to show is which Month they Start and End on.
So in this particular scenario, some products (Rows 15 & 16 sales commenced Dec'22 and Jan'23, whereas rows 4-14 didn't start until Feb'23). ALL Sales ceased in Jan'25 so the formula needs to stop at column AB as column AC onwards is not applicable) please see below as this explanation is probably rubbish.
Today's query is: I have Sales figures that have occurred between Start and End Dates and what I want to show is which Month they Start and End on.
So in this particular scenario, some products (Rows 15 & 16 sales commenced Dec'22 and Jan'23, whereas rows 4-14 didn't start until Feb'23). ALL Sales ceased in Jan'25 so the formula needs to stop at column AB as column AC onwards is not applicable) please see below as this explanation is probably rubbish.
ONS-BOS Levy Calculator.xlsx | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | |||
1 | ANTICIPATED TCV | |||||||||||||||||||||||||||||||||||||||
2 | Y1 | Y2 | Y3 | |||||||||||||||||||||||||||||||||||||
3 | SKU | PILLAR | 1-Dec-2022 | 1-Jan-2023 | 1-Feb-2023 | 1-Mar-2023 | 1-Apr-2023 | 1-May-2023 | 1-Jun-2023 | 1-Jul-2023 | 1-Aug-2023 | 1-Sep-2023 | 1-Oct-2023 | 1-Nov-2023 | 1-Dec-2023 | 1-Jan-2024 | 1-Feb-2024 | 1-Mar-2024 | 1-Apr-2024 | 1-May-2024 | 1-Jun-2024 | 1-Jul-2024 | 1-Aug-2024 | 1-Sep-2024 | 1-Oct-2024 | 1-Nov-2024 | 1-Dec-2024 | 1-Jan-2025 | 1-Feb-2025 | 1-Mar-2025 | 1-Apr-2025 | 1-May-2025 | 1-Jun-2025 | 1-Jul-2025 | 1-Aug-2025 | 1-Sep-2025 | 1-Oct-2025 | 1-Nov-2025 | ||
4 | B91079 | ERP | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | $ 4,243 | ||||||||||||||
5 | B91082 | ERP | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | $ 5,391 | ||||||||||||||
6 | B91080 | ERP | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | $ 12,268 | ||||||||||||||
7 | B91083 | ERP | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | $ 7,361 | ||||||||||||||
8 | B85800 | HCM | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | $ 14,568 | ||||||||||||||
9 | B75365 | HCM | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | $ 2,914 | ||||||||||||||
10 | B84490 | HCM | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | ||||||||||||||
11 | B84490 | HCM | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | ||||||||||||||
12 | B84490 | HCM | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | $ 1,248 | ||||||||||||||
13 | B87368 | HCM | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | $ 2,496 | ||||||||||||||
14 | B94925 | HCM | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | $ 6,799 | ||||||||||||||
15 | B73946 | EPM | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | $ 629 | ||||||||||||
16 | B79785 | EPM | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | $ 634 | ||||||||||||
17 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||||||||||||||
18 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||||||||||||||
Formula Calculations |
Cell Formulas | ||
---|---|---|
Range | Formula | |
C3 | C3 | =+MIN(BOS_Levy_Calculator[Start Date]) |
D3:AL3 | D3 | =+EDATE(C3,1) |
A4:A203 | A4 | =+IF(BOS_Levy_Calculator[SKU '#]=+"","",BOS_Levy_Calculator[SKU '#]) |
B4:B203 | B4 | =+IF(BOS_Levy_Calculator[Pillar]=+"","",BOS_Levy_Calculator[Pillar]) |
C4:AB203 | C4 | =+IF(C$3>=+BOS_Levy_Calculator[Start Date],BOS_Levy_Calculator[Actual Monthly Charge],"") |
AC4:AL203 | AC4 | =+IF(AC$3<=+BOS_Levy_Calculator[End Date],BOS_Levy_Calculator[Actual Monthly Charge],"") |
Dynamic array formulas. |
Excel Formula: