Forward inventory months of coverage

elysium

New Member
Joined
Feb 6, 2016
Messages
13
Hi All,

1672153280957.png


Hoping to get some help here, I followed a solution provided in an old thread for forward coverage of projected inventory and it is working in some columns but not in the ones in yellow (should be 1 month of coverage each).

This is the formula I have in cell b4: =IFERROR(IF(B3<=0,0,IF(B3<SUM(C2:$K2),SUMPRODUCT(--(SUBTOTAL(9,OFFSET(C2:$K2,,,,COLUMN(C2:$K2)-COLUMN(C2)+1))<B3))+LOOKUP(0,SUBTOTAL(9,OFFSET(C2:$K2,,,,COLUMN(C2:$K2)-COLUMN(C2)+1))-C2:$K2-B3,(B3-(SUBTOTAL(9,OFFSET(C2:$K2,,,,COLUMN(C2:$K2)-COLUMN(C2)+1))-C2:$K2))/C2:$K2),IF(B3=SUM(C2:$K2),COUNT(C2:$K2),999))),0)

Would appreciate if someone can guide me one what went wrong, thank you.

Key FigureJan-22Feb-22Mar-22Apr-22May-22Jun-22Jul-22Aug-22Sep-22Oct-22
Forecast272843951219478726357
Projected Inventory18816011712194787263570
Fwd Coverage3.22.21.20.00.00.00.00.01.00.0
 

Excel Facts

Does the VLOOKUP table have to be sorted?
No! when you are using an exact match, the VLOOKUP table can be in any order. Best-selling items at the top is actually the best.
I have no idea how this works, but I changed the big bold part to less than or equal to and thar she blows!

=IFERROR(IF(FALSE,0,IF(TRUE,SUMPRODUCT(--(SUBTOTAL(9,OFFSET(C2:$K2,,,,COLUMN(C2:$K2)-COLUMN(C2)+1))<=B3))+LOOKUP(0,SUBTOTAL(9,OFFSET(C2:$K2,,,,COLUMN(C2:$K2)-COLUMN(C2)+1))-C2:$K2-B3,(B3-(SUBTOTAL(9,OFFSET(C2:$K2,,,,COLUMN(C2:$K2)-COLUMN(C2)+1))-C2:$K2))/C2:$K2),IF(B3=SUM(C2:$K2),COUNT(C2:$K2),999))),0)
 
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