Hey guys! i need your help
i have something like this
month
Concept
$
feb-18
Concept 1
33404,34
feb-18
Concept 2
3404,34
feb-18
Concept 3
6012,7817
feb-18
Concept 4
0
i need to create a what if whit some particulars expressions, can you help me?
month
Concept
Actual $
Future $
expression
feb-18
Concept 1
33404,3428
Concept * variable
feb-18
Concept 2
3404,34278
(Concept 2 / Concept 1)* variable
feb-18
Concept 3
6012,7817
(Concept 3 / Concept 1)* variable
feb-18
Concept 4
0
Concept 4 * variable 2
regards!
