Providing total revenue based on account and probability

Peakey123

Board Regular
Joined
Nov 17, 2016
Messages
65
Hi all,

I have a table based like the following in a sheet called "Pipeline". It shows difference projects within certain accounts, their chance of success, and projected revenue should they go ahead:

AccountProjectChance of WinDec-21Jan-22Feb-22Mar-22
AlphaProject A30%10202020
BetaProject B10%1001005050
OmegaProject C70%60708090
AlphaProject D60%50505050

In another sheet called "Alpha", i have the following table:

£kDec-21Jan-22Feb-22Mar-22
FY22 Pipeline

Is there a way for me to be able to automatically input the estimated FY22 pipeline revenue for all Alpha account projects for December into the Dec-21 area of the above table. This needs to be estimated revenue so i need to times the revenue for Dec-21 by the chance of success before adding to the summation. So for Project A this would be 10*0.3=3.

Any help would be greatly appreciated.

Thanks in advance
 

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Hi Peakey123,

Does this do what you want?

Peakey123.xlsx
ABCDEFGHIJKLMN
1AccountProjectChance of Win21-Dec22-Jan22-Feb22-Mar£k21-Dec22-Jan22-Feb22-Mar
2AlphaProject A30%10202020FY22 Pipeline33363636
3BetaProject B10%1001005050
4OmegaProject C70%60708090
5AlphaProject D60%50505050
6
Sheet1
Cell Formulas
RangeFormula
K2:N2K2=SUMPRODUCT(($C$2:$C$999*$D2:$G999)*($D$1:$G$1=K$1)*($A$2:$A$999="Alpha"))
 
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