Project Runout date based on projection and actual sales

wgwgwgong

New Member
Joined
Nov 18, 2020
Messages
1
Office Version
  1. 2019
Platform
  1. Windows
  2. MacOS
I have a question about calculating run-out date for inventory based on BOTH projection and actual YTD sales. Currently, I am able to use index,match+offset function to calculate the run-out date based on projection. by using the following equation:

''' =IFERROR(INDEX($E$2:$K$2,MATCH(TRUE,SUBTOTAL(9,OFFSET(E3:K34,,,,COLUMN($E$2:$K$2)-COLUMN(E3)+1))>+C3,0)),"None") '''

And that is based on projection only. However, I would love to incorporate the actual sales when the time goes by. That is, having a date in C1, when the B3 updated according to C1, and have my run-out date both looking at the YTD sale and the projection after the date in C1.

I have attached the screenshot of what I explained here. Also the link to the sample sheet: EXCEL-HELP



Hope this helps.
 

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Excel Facts

Using Function Arguments with nested formulas
If writing INDEX in Func. Arguments, type MATCH(. Use the mouse to click inside MATCH in the formula bar. Dialog switches to MATCH.

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