Hi there,
I'm looking to make things more efficient in the example below. Row 8 looks at row 4 and then divides the values in row 4 by 3. This is because row 4 values are presented across quarterly periods (3 months) and I would like to split those values down to monthly values. I have therefore on row 8 I been manually dividing the relevant quarter period by 3. So for example, taking cell F 4 which = 66 that is the total for the 3 months June, July & August and cell D8, E8 & F8 needs to return 1/3 of 66.
Any help would be appreciated.
Regards
Ben
I'm looking to make things more efficient in the example below. Row 8 looks at row 4 and then divides the values in row 4 by 3. This is because row 4 values are presented across quarterly periods (3 months) and I would like to split those values down to monthly values. I have therefore on row 8 I been manually dividing the relevant quarter period by 3. So for example, taking cell F 4 which = 66 that is the total for the 3 months June, July & August and cell D8, E8 & F8 needs to return 1/3 of 66.
Any help would be appreciated.
Regards
Ben
Book3 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A | B | C | D | E | F | G | H | I | J | K | |||
1 | |||||||||||||
2 | xxxxxxxxxxxx | Period End | 30-Nov-19 | 28-Feb-20 | 31-May-20 | 31-Aug-20 | 30-Nov-20 | 28-Feb-21 | 31-May-21 | 31-Aug-21 | 30-Nov-21 | ||
3 | |||||||||||||
4 | INPUT LINE | 2020 Update | 0 | 0 | 20.00 | 66.00 | 20.00 | ||||||
5 | |||||||||||||
6 | Period | 31-May-20 | 30-Jun-20 | 31-Jul-20 | 31-Aug-20 | 30-Sep-20 | 31-Oct-20 | 30-Nov-20 | 31-Dec-20 | 31-Jan-21 | |||
7 | |||||||||||||
8 | QUARTERLY | CURRENT MODEL FORECAST | 6.67 | 22.00 | 22.00 | 22.00 | 6.67 | 6.67 | 6.67 | ||||
INPUTS2 (2) |
Cell Formulas | ||
---|---|---|
Range | Formula | |
C6 | C6 | =E2 |
D6:K6 | D6 | =EOMONTH(C6,1) |
C8 | C8 | =E4/3 |
D8:F8 | D8 | =$F$4/3 |
G8:I8 | G8 | =$G$4/3 |