Average sales for the previous 3 months for each product

paun_shotts

New Member
Joined
Nov 4, 2021
Messages
38
Office Version
  1. 2013
Platform
  1. Windows
Hi,

So I am using Excel 2013, and I have a workbook that contains 6 products, we then have our sales for each month, dating back to July 2020.
In column D, I want to work out the average of the last 3 full months, and I want this to change as time goes on, so that we are always averaging the last 3 months, at any given point in time.
I would be very grateful if someone could help me in creating this formula. I have inserted the minisheet below.

PFM Experiment averages.xlsx
ABCDEFGHJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCA
1Product CategoryAVG Last 3 MTHSALL OHNON 01POBOJul-20Aug-20Sep-20Q1Oct-20Nov-20Dec-20Q2Jan-21Feb-21Mar-21Q3Apr-21May-21Jun-21Q4YTDJul-21Aug-21Sep-21Q1Oct-21Nov-21Dec-21Q2Jan-22Feb-22Mar-22Q3Apr-22May-22Jun-22Q4YTD5%Jul-22Aug-22Sep-22Q1Oct-22Nov-22Dec-22Q2Jan-23Feb-23Mar-23Q3Apr-23May-23Jun-23Q4YTD9%Jul-23Aug-23Sep-23Q1Oct-23Nov-23Dec-23Q2Jan-24Feb-24Mar-24Q3Apr-24May-24Jun-24Q4YTD
29000001Product # 1196307121022482461266315453651411051606814165125624%345123741437515110920619%00000000000000000
39000002Product # 2272136316141545162222607917331327125219015131139142143910102343719935156-18%8982561522391110307172246124-21%20002000000000000020
49000003Product # 33127205201110411811235208122012111437150911424101172836213011181948130-13%31210250127198492112121438103-21%60060000000000006
59000004Product # 45930192104216162895388102612162452147149184114182153121021431719306620338%162914591916296411231953299155322913%13001300000000000013
69000005Product # 513580108751344513044463312323415912351567718456040635716064524916538418816740436014363513%42685216257777320737529218139628718873816%36003600000000000036
79000006Product # 692761002433834115386828134384243123363250118490284137106474433124215350124234464131485-1%28394311050564715327415312153508118456817%36003600000000000036
Sheet1
Cells with Conditional Formatting
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With this words, " the last 3 full months", do you mean, if today is 28-Jul-2023, you want to say it is from 1-Apr-2023 to 30-6/2023?
If yes, try:
Code:
=AVERAGEIFS($J2:$BY2,$J$1:$BY$1,">=" & EOMONTH(TODAY(),-4)+1,$J$1:$BY$1,"<=" & EOMONTH(TODAY(),-2)+1)
Note: if you want to says, last quarter, it requires different formula.
 
Upvote 0
Solution
With this words, " the last 3 full months", do you mean, if today is 28-Jul-2023, you want to say it is from 1-Apr-2023 to 30-6/2023?
If yes, try:
Code:
=AVERAGEIFS($J2:$BY2,$J$1:$BY$1,">=" & EOMONTH(TODAY(),-4)+1,$J$1:$BY$1,"<=" & EOMONTH(TODAY(),-2)+1)
Note: if you want to says, last quarter, it requires different formula.
Thank you! Perfect :)
 
Upvote 0

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