phasing revenue over several years

ajm

Well-known Member
Joined
Feb 5, 2003
Messages
2,005
Office Version
  1. 365
Platform
  1. Windows
i am sure i have asked this question before, many years ago but cannot find a trace. I have to phase savings across several financial years. For each item, I have Start and End Date and amount. So if i declare $200,000 savings on 30 September 2022 for a contract that runs until 30 June 2023 (Aussie Financial Year), all savings - $200,000 - would be recorded against the 2023 Fin Year. However, if the contract end date was 31 August 2023, the savings would be split across the years, with $100000 in each year column. what formula can i use to do this phasing? the table below uses calendar year where i need to use fiscal year July to June.

StartEndMonthsAmt20222023202420252026
26/08/202230/06/202310$ 53,568.40$ 26,784.20$ 32,141.04$ -$ -$ -
1/09/202230/06/20239$ 200,000.00$ 88,888.89$ 133,333.33$ -$ -$ -
1/01/202330/03/202639500000$ -$ 153,846.15$ 153,846.15$ 153,846.15$ 38,461.54
 

Excel Facts

How to change case of text in Excel?
Use =UPPER() for upper case, =LOWER() for lower case, and =PROPER() for proper case. PROPER won't capitalize second c in Mccartney

Forum statistics

Threads
1,214,971
Messages
6,122,525
Members
449,088
Latest member
RandomExceller01

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top