How to calculate forecast percent based on latest 3 months (average) actuals?

antti.kerola@elisa.fi

Hi,

 

Current setup:

I have a source module where I will get actuals percents every month. The module doesn't include the version dimension/list. 

 

Target module:

I want a module that includes version actual, forecast, and probably later other versions as well. I would like to get from the source module the actual (allocation % = line item). For the forecast version, I would like to calculate rolling forecast % which will be based on the latest 3 months average.

 

The picture attaches will illustrate my need for concrete.

 

Thanks in advance,

A

einas.ibrahim

Hi antti.kerola@elisa.fi 

I don't see the picture but if I understand correctly, a MOVINGSUM  formula would do the trick. you would have to divide by 3 to get the 3 months average.

 

 

antti.kerola@elisa.fi

There is a picture available now.