Weekly CF into Daily CF (by dates, divided by 7)

jlmre00

New Member
Joined
Aug 19, 2024
Messages
12
Office Version
  1. 365
  2. 2021
Platform
  1. Windows
Hi all!

BACKGROUND: I have a [ Weekly CF totals ] that I needs to be converted into [ Daily CF ] by dates. It could be a straight line division by 7

PROBLEM: tried LOOKUP and IF statements and even intermediate support calcs but not getting the #'s shows up in the right dates

Please see the screen shot

Thank you in advance!
 

Attachments

  • 2024-08-25_21-39-25.png
    2024-08-25_21-39-25.png
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Both data are in same sheet or different. Pl give example of data in XL2BB format.
It’s in the same workbook, 2 different tabs - please see the screen shot in my other reply to you and uploaded excel into google drive with the link posted
 
Upvote 0
In D34 of Daily sheet, Copied across. In 2025 2026 Sales Projections range taken up to BM. If required change it.
Excel Formula:
=IFERROR(INDEX('2025 2026 Sales Projections'!$D$28:$BM$28,AGGREGATE(15,6,COLUMN('2025 2026 Sales Projections'!$D$27:$BM$27)/('2025 2026 Sales Projections'!$D$27:$BM$27>=D$12),1)-COLUMN($C$28)),"")
 
Upvote 0
For 365 version in D34. Formula spills over up to column ABP.
Excel Formula:
=LET(a,D12:ABP12,b,'2025 2026 Sales Projections'!D27:BM27,c,'2025 2026 Sales Projections'!D28:BM28,BYCOL(a,LAMBDA(Clm,IF(Clm="","",IFERROR(INDEX(c,AGGREGATE(15,6,COLUMN(b)/(b>=Clm),1)-COLUMN($C$28)),"")))))
 
Last edited:
Upvote 0
For other than 365 version. In D34 copied across.
Excel Formula:
=IF(D$12="","",IFERROR(INDEX('2025 2026 Sales Projections'!$D$28:$BM$28,AGGREGATE(15,6,COLUMN('2025 2026 Sales Projections'!$D$27:$BM$27)/('2025 2026 Sales Projections'!$D$27:$BM$27>=D$12),1)-COLUMN($C$28)),""))
 
Last edited:
Upvote 0
Solution
Thank you very much! For some reason you used 2024 dates as well from Sales Projections. Those 2024 dates line (in Sales Projections 2025) I should have deleted it, sorry. Pls see 1st screen shot.

Could you please take a look at the updated workbook and see if you can connect [ Sales Forecast (Tab) 2025 Web Sales (line 8) to Daily (tab) Web Sales (line 23). I re-created the Forecast in a difference tab (making it cleaner). Pls see 2nd screen shot.

Updated workbook: Loading Google Sheets
 

Attachments

  • 2024-08-26_9-47-19.png
    2024-08-26_9-47-19.png
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