How to calculate forecast percent based on latest 3 months (average) actuals?
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
Best Answer
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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.1
Answers
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There is a picture available now.
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