footballdj123
New Member
- Joined
- Apr 5, 2018
- Messages
- 8
Hello,
I have two dates and an amount field, I want to break the revenue into each month. I have a formula
=(IF(AND($B2>=D$1,$A2<=DATE(YEAR(D$1),MONTH(D$1)+1,0)),MIN($B2,DATE(YEAR(D$1),MONTH(D$1)+1,1))-MAX($A2,D$1),0)/($B2-$A2))*$C2
It breaks down the revenue incorrectly across the months. I took the value and look at it daily and it was slightly off. The total amount does match up, just not how its weighted into each month.
Any idea why?
<colgroup><col span="2"><col><col span="6"><col span="3"><col span="7"></colgroup><tbody>
</tbody>
I have two dates and an amount field, I want to break the revenue into each month. I have a formula
=(IF(AND($B2>=D$1,$A2<=DATE(YEAR(D$1),MONTH(D$1)+1,0)),MIN($B2,DATE(YEAR(D$1),MONTH(D$1)+1,1))-MAX($A2,D$1),0)/($B2-$A2))*$C2
It breaks down the revenue incorrectly across the months. I took the value and look at it daily and it was slightly off. The total amount does match up, just not how its weighted into each month.
Any idea why?
Start Date | End Date | Amount | 4/1/2018 | 5/1/2018 | 6/1/2018 | 7/1/2018 | 8/1/2018 | 9/1/2018 | 10/1/2018 | 11/1/2018 | 12/1/2018 | 1/1/2019 | 2/1/2019 | 3/1/2019 | 4/1/2019 | 5/1/2019 | 6/1/2019 | 7/1/2019 |
5/18/2018 | 6/15/2018 | 4250 | $0 | $2,125 | $2,125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
11/19/2018 | 12/16/2018 | 0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
1/14/2019 | 5/5/2019 | 25200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,086 | $6,357 | $7,038 | $6,811 | $908 | $0 | $0 |
1/9/2019 | 2/17/2019 | 22500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,269 | $9,231 | $0 | $0 | $0 | $0 | $0 |
1/9/2019 | 2/17/2019 | 22500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,269 | $9,231 | $0 | $0 | $0 | $0 | $0 |
1/7/2019 | 12/30/2019 | 49800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,487 | $3,906 | $4,324 | $4,185 | $4,324 | $4,185 | $4,324 |
<colgroup><col span="2"><col><col span="6"><col span="3"><col span="7"></colgroup><tbody>
</tbody>