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Hi
I would like to know how what if analysis for the amount column with a specific month
for e,g , if you the increase amount in Jul by another 100 , how the cumulative value should increase from Jul and at end of Sep total value should be 1070
Jul amount - 350, cumulative-750 ,890,1070
Month | Amount | Cumulative |
Apr | 100 | 100 |
May | 100 | 200 |
Jun | 200 | 400 |
Jul | 250 | 650 |
Aug | 140 | 790 |
Sep | 180 | 970 |
Jayanthan
maybe the attachment can help you