Projection - Revenue Shift

imarler

New Member
Joined
Jan 20, 2020
Messages
1
Office Version
  1. 2016
Platform
  1. Windows
I have created some projections assuming the initial month is February 2020. I would like to have a manual fill cell wherein a month can be typed and all the data will shift as if that typed month is the initial month. In other words, if I type May 2020 in the fill cell, all data which currently begins in the February column, will shift over three columns and now begin in the May column. Thank you.
 

Excel Facts

How to total the visible cells?
From the first blank cell below a filtered data set, press Alt+=. Instead of SUM, you will get SUBTOTAL(9,)

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