Shortfall in revenues coverage

djasper6

New Member
Joined
Aug 21, 2013
Messages
2
I have a shortfall in revenues that i want to cover with prior year funds.

I want to be able to split the shortfall over how many years i designate via drop down and be able to pick the certain years I want to use to cover the shortfall in revenues.

Anticipated ShortfallAccumulate funds for the shortfall
Also want to select what years to spread the shortfall over
Revenuesfor example pick
2019​
6,767,799.00
2021​
2020​
14,980,809.00
2023​
2021​
12,391,588.00(217,700)
2025​
2022​
11,493,132.00(217,700)
2026​
2023​
7,211,146.00(217,700)
2027​
2024​
14,612,871.00(217,700)Want to customize the year selection based on revenues available.
2025​
11,384,160.00(217,700)
2026​
8,338,210.00(217,700)
2027​
11,092,400.00(217,700)
2028​
6,096,343.00(217,700)
2029​
7,368,983.00(217,700)
2030​
13,634,153.00(217,700)
2031​
9,838,128.00(2,177,000.00)
(2,177,000.00)
Create a dropdown to select how many years to spread the shortfall evenly over with a maximum of ten years
Dropdown# of years
1​
2​
3​
4​
5​
6​
7​
8​
9​
10​
 

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Excel columns run from A to Z, AA to AZ, AAA to XFD. The last column is XFD.
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Cross posted at: Spread Revenue shortfall over prior years to cover anticipated shortfall with a drop down
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