Calculating Future Goal Time Period

piptendo

New Member
Joined
Sep 14, 2020
Messages
2
Office Version
  1. 365
Platform
  1. Windows
Hi there,

New user; I've checked all the forums and couldn't find anything which was close to the issue I'm having and hoping to solve as I've seen a past colleague do so with excel.

See below and example of the data that I have -

1600093413840.png


Is there a formula to calculate how many months would be required to reach the goal of 98% if everything (fingers crossed) increases by .5% each month?

Also, would there be a formula which can predict using the data above what percentage the route would be on-time wise (which is the percentages) in April of 2021?

Any help would be much appreciated and I do hope I have explained this correctly and clearly.

Many thanks :)
 

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Office 365 customers have access to Waterfall charts since late 2016. They were added to Excel 2019.
T202009b.xlsm
ABCDE
1Goal98.0%12Apr-20
2RouteApr-19May-19Jun-19Jul-19
320192.4%92.9%93.4%93.9%
1d
Cell Formulas
RangeFormula
D1D1=ROUNDUP((C1-B3)/0.005,0)
E1E1=DATE(YEAR(B2),MONTH(B2)+D1,1)
C3:E3C3=B3+0.005
 
Upvote 0
The second part of your question may be included in this post.

T202009b.xlsm
ABCDEF
1Goal98.0%Apr-20Apr-21% Est -->104.4%
2RouteApr-19May-19Jun-19Jul-19Aug-19
320192.4%92.9%93.4%93.9%94.4%
4
1d
Cell Formulas
RangeFormula
C1C1=DATE(YEAR(B2),MONTH(B2)+ROUNDUP((B1-B3)/0.005,0),1)
F1F1=DATEDIF(B2-1,D1,"m")*0.005+B3
C3:F3C3=B3+0.005
 
Upvote 0

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