Sum of Last 12 months ended previous month?

Katniss

New Member
Joined
Mar 24, 2015
Messages
7
Hi, I'm trying to do a formula that counts the last 12 months sales data and then gives a total. But it needs to be a 'rolling total', so each month, I need to know what the total is for the PRIOR 12 months only ending the PREVIOUS month (Also, if the person hasn't has a full year of sales, I just need a total of what they have done so far)

Thanks! :confused:

Month SalesSum of last 12 months Sales (ended previous month)
Jan-10 $500.00$0.00Nothing as no sales prior to Jan 10
Feb-10 $200.00$500.00January only
Mar-10 $100.00$700.00Sum Jan to Feb
Apr-10 $800.00$800.00Sum Jan to Mar
May-10 $1,000.00$1,600.00Sum Jan to Apr
Jun-10 $200.00$2,600.00Sum Jan to May
Jul-10 $0.00$2,800.00Sum Jan to June
Aug-10 $40.00$2,800.00Sum Jan to July
Sep-10 $500.00$2,840.00Sum Jan to Aug
Oct-10 $900.00$3,340.00Sum Jan to Sept
Nov-10 $1,500.00$4,240.00Sum Jan to Oct
Dec-10 $100.00$5,740.00Sum Jan to Nov
Jan-11 $200.00$5,840.00Sum Jan to Dec
Feb-11 $20.00$6,040.00Sum Feb to Jan (last 12 months only)
Mar-11 $0.00$6,060.00Sum March to Feb (last 12 months only)

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Excel Facts

Create a Pivot Table on a Map
If your data has zip codes, postal codes, or city names, select the data and use Insert, 3D Map. (Found to right of chart icons).
Try,

=IFERROR(SUM(OFFSET(C1,-1,,MAX(-12,-ROWS(A$1:A1)+1))),0)

p.s. the last 2 results appeared different, the above formula returned 5540 and 5360, please clarified.

Regards
 
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