My ask is
"Please use the attached excel file as your total event sales forecast for Q3 and Q4. The ask is simply to break these forecasts out into Northern, Southern, Western. Feel free to set up the data/table however you feel makes sense, whether in a data set that we can pivot or table."
My allocation is for the full year is NORTHERN: 4211.11, Southern 3795.37, Western 3242.78, these are in thosands so convert to millions. so i have to break out my forecast into these divsions any help?
This is what i want to look like, just dont know what formulas to use
View attachment 70920
"Please use the attached excel file as your total event sales forecast for Q3 and Q4. The ask is simply to break these forecasts out into Northern, Southern, Western. Feel free to set up the data/table however you feel makes sense, whether in a data set that we can pivot or table."
My allocation is for the full year is NORTHERN: 4211.11, Southern 3795.37, Western 3242.78, these are in thosands so convert to millions. so i have to break out my forecast into these divsions any help?
This is what i want to look like, just dont know what formulas to use
View attachment 70920
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