Calculate Ramped Spending

Adamzurick

New Member
Joined
Jun 26, 2008
Messages
20
Hi,

I'm hoping to create a formula in the "Total Launched Spending - (Formula)" row where it takes the Spending each customer is slated to do each month and gradually ramp that month's launched accounts by the "Account $ Ramp" table above. The trick is that each of the previous month's launched spending will still be occuring in the current month. I've included the "Value Check" so you can see the numbers I expect to be calculated. Just so you can see how I calculated the formulas, March's Launched Spend calculation formula of $15,000 is =(C10*C8*C6*E3)+(D10*D8*D6*D3)+(E10*E8*E6*C3) where (Month 1 launched spend) + (Month 2 launched spend) + (Month 3 launched spend) + ...

Final note, after Month 9 I'd like to keep the spending at the Month 9 ramped percentage.

Can you find a better way of doing this so the same formula is used across the months? I feel as though I can use a SUMPRODUCT but can't seem to get that to work. This is a simplified version of what I expect to use so looking for an easier way.

Thanks!

A1BCDEFGHIJKLMN
2Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9
3Account $ Ramp10%25%65%55%45%42%35%20%15%
4
501/01/202102/01/202103/01/202104/01/202105/01/202106/01/202107/01/202108/01/202109/01/202110/01/202111/01/202112/01/2021
6Spending$ 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 15,000$ 15,000
7
8Accounts Launched111111111111
9
10People111111111111
11
12Total Launched Spend - (Value Check)$ 1,500$ 5,250$ 15,000
13Total Launched Spend - (Formula)???
 

Excel Facts

How to fill five years of quarters?
Type 1Q-2023 in a cell. Grab the fill handle and drag down or right. After 4Q-2023, Excel will jump to 1Q-2024. Dash can be any character.

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