MTD Budget Numbers /

kjwaller

New Member
Joined
Mar 24, 2010
Messages
5
My month to date budget number is a calculation of DAILY BUDGET X Days COMPLETED in the month. ( January has 22 working days)

Daily budget = 60,000 (Static Number derived from a separate calculation)
X Days Completed (5)
____________________

MTD Budget of 300,000


Tomorrow the formula would say

Daily budget = 60,000
X Days Completed (6)
____________________

MTD Budget of 360,000


Everyday I need to caluclate this number. Question is how do I do this without rewriting the formula everyday to calculate the days completed in the month?
 

Excel Facts

Round to nearest half hour?
Use =MROUND(A2,"0:30") to round to nearest half hour. Use =CEILING(A2,"0:30") to round to next half hour.
Which days are you counting, wouldn't it be 6 today?

You can get working days so far this month (up to yesterday) with this formula

=NETWORKDAYS(EOMONTH(TODAY()-1,-1)+1,TODAY()-1,H$2:H$10)

where H2:H10 contains holiday dates

On the 1st of the month that will still show last months total days
 
Upvote 0

Forum statistics

Threads
1,213,549
Messages
6,114,264
Members
448,558
Latest member
aivin

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