Average Based on Criteria

kumara_faith

Well-known Member
Joined
Aug 19, 2006
Messages
922
Office Version
  1. 365
Hi,

Book1
BCDEFGHIJKLMNOP
2JanFebMarAprMayJunJulAugSepOctNovDecAverager Decrease YTDAverager Decrease (3M)
3100958584746562#DIV/0!
4
5
6Decrease5%12%1%14%14%5%
Sheet1
Cell Formulas
RangeFormula
O3O3=AVERAGE((B3/C3)-1,(C3/D3)-1,(D3/E3)-1,(E3/F3)-1,(F3/G3)-1,(G3/H3)-1,(H3/I3)-1,(I3/J3)-1,(J3/K3)-1,(K3/L3)-1,(L3/M3))
C6:H6C6=(B3/C3)-1



1) In cell O3, I am trying to calculate in one formula to calculate the average decrease in percentage for the series of sales amount from Jan to Dec. The data will be filled as the months pass and therefore some months will be empty. The average of the decrease from month to month is actually 8%. Is there a way to calculate this in one formula ? Row 6 doesn't actually exist in my data set and its only for reference for this post.
2)In addition, I am also trying to calculate the same in cell P3 but for the last three months of the data. If the data is currently from Jan to Mar, then the correct result will be 9% and if the data is from Jan to Jul then the correct result will be 11%

Appreciate all the help.
 

Excel Facts

How to calculate loan payments in Excel?
Use the PMT function: =PMT(5%/12,60,-25000) is for a $25,000 loan, 5% annual interest, 60 month loan.
How about
Fluff.xlsm
ABCDEFGHIJKLMNOP
1
2JanFebMarAprMayJunJulAugSepOctNovDecAverager Decrease YTDAverager Decrease (3M)
31009585847465628%11%
Sheet6
Cell Formulas
RangeFormula
O3O3=LET(f,FILTER(B3:M3,B3:M3<>""),AVERAGE(DROP(f,,-1)/DROP(f,,1)-1))
P3P3=LET(f,TAKE(FILTER(B3:M3,B3:M3<>""),,-4),AVERAGE(DROP(f,,-1)/DROP(f,,1)-1))
 
Upvote 0
Solution
Hi Fluff,

That worked. Thank you for your patience and solution, Have a great day ahead. 🙏
 
Upvote 0
You're welcome & thanks for the feedback.
 
Upvote 0

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