Revenue ramp up and ramp down formula needed

KSU1016

New Member
Joined
Feb 16, 2023
Messages
1
Office Version
  1. 2019
Platform
  1. Windows
I need help with a formula to show a linear ramp up of revenue and then optional ramp down of revenue over the term of a contract.
Term of agreement: cell A1
Steady state revenue: column F (start F3, example $100,000)
Billing start date: column C (start C3, example "3" formatted to "month 3")
Ramp up period: Column D (start D3, example "9" formatted to "month 9")
Steady state period: Column E (start E3, example "12" formatted to "month 12")
Ramp down period: Column E (start E3, example "3" formatted to "month 3")

So the end result should show the steady state revenue of $100,000 ramping up starting in month 3 and reaching steady state billing in month 12, then billing steady state at $100K for 12 months, then ramping down to $0 over 3 months. Each month of the term is in it's own column so month 3 would show 11,111, month 4 would be 22,222, month 5 33,333 etc. until $100,000 is reached in month 12.

The ramp down period might not be needed if the revenue would remain through the remainder of the term so if the ramp down period is blank or 0 then the $100K would just stay steady state for the rest of the term.
 

Excel Facts

Save Often
If you start asking yourself if now is a good time to save your Excel workbook, the answer is Yes

Forum statistics

Threads
1,224,823
Messages
6,181,176
Members
453,021
Latest member
Justyna P

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top