YTD Calculation by month

sagarpawar — Thu, 10 Jan 2019 12:12:27 GMT

HI ,

Can someone help me on below scenario.

We have Budget , Forecast1 and forecast2 by month and also we have Budget_Rate, Forecast1_Rate and Forecast2_Rate by month.

There is calculation for month Jan as

=(Jan Forecast2/Jan Forecast2_Rate) will consider as Jan_EUR

For Feb month we have calculation

=(Jan_Eur+((Feb Forecast2 - Jan Forecast2 )/Feb Forecast2_Rate)) as Feb_EUR

For Mar month

= (Feb_EUR++((Forecast2 of Mar month - Forecast2 of Feb Month)/Mar Forecast2_Rate)) as Mar_Eur.

Next every month we have same calculations.

Can you please help me to calculate Jan_Eur,Feb_Eur,Mar_Eur,...........Dec_Eur.

We have to perform this in backend and the will do Sum of Jan_Eur,Feb_Eur, etc.. in frontend.

Thanks,

Sagar

Re: YTD Calculation by month

sunny_talwar — Thu, 10 Jan 2019 12:20:57 GMT

Would you be able to provide some sample data and the output expected from it?

sagarpawar — Fri, 11 Jan 2019 11:43:48 GMT

Hi Sunny,

PFA: Sample data for scenario.

Thanks,

Sagar