Hello,
I am trying to figure which formulate would be best to populate the chart. I am currently doing basic manual formulas for each row but can be very time consuming.
For each week I have total sales. I am trying to figure how much I can expect to collect each week. For example, the cells in yellow are indicating to me in which week to expect to collect the totals sales from week number 1, $500,000
Any suggestion greatly appreciated.
 
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One single formula in B3 gives you the total projected collections for each week.
One \"single formula\" made up of functions I've never before seen used! Good job, Riny_van_Eekelen , but can you explain it? Or do I need to view Peter's video?
I'm still at the level of Excel where I like to see intermediate steps, steps I can understand. But I always appreciate seeing these powerful examples of how much there is yet to learn.
","body@stringLength":"1013","rawBody":"
One single formula in B3 gives you the total projected collections for each week.
One \"single formula\" made up of functions I've never before seen used! Good job,
I'm still at the level of Excel where I like to see intermediate steps, steps I can understand. But I always appreciate seeing these powerful examples of how much there is yet to learn.
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I have played with formula but unfortunately it is not capturing how much we are expecting to collect each week. I accept that it may be because of my confusing explanation.
Using week # 4 as example, we would be expecting to collect a total of $510,500
-In week #4 we would be attempting to collect 14% of week #4 sales ($510k)
-In week # 4 we would also be attempting to collect 47% of week #3 sales ($630k). This is because week # 4 would be the 2nd week to collect the sales for week #3
-In week # we would also be attempting to collect 22% of week #2 sales ($650k). This is because week # 4 would be the 3rd week to collect the sales for week #2
Note: On my original sample I miscalculated the amounts by doing wrong formula on row #7. Apologies for this. I have corrected it.
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Using week # 4 as example, we would be expecting to collect a total of $510,500
-In week #4 we would be attempting to collect 14% of week #4 sales ($510k)
-In week # 4 we would also be attempting to collect 47% of week #3 sales ($630k). This is because week # 4 would be the 2nd week to collect the sales for week #3
-In week # we would also be attempting to collect 22% of week #2 sales ($650k). This is because week # 4 would be the 3rd week to collect the sales for week #2
Note: On my original sample I miscalculated the amounts by doing wrong formula on row #7. Apologies for this. I have corrected it.
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Inspired by a video posted by PeterBartholomew1 on Youtube some years ago, I thought I could apply the technique covered in it on your cash projection problem. It's in the attached file and you don't need a row for each week. One single formula in B3 gives you the total projected collections for each week.
I wouldn't be surprised if Peter can come-up with an even better solution with some more years of Excel developments behind us.
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I wouldn't be surprised if Peter can come-up with an even better solution with some more years of Excel developments behind us.
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Thank you for trying to help me. Would it be best if I change the percentages to whole numbers for sample purposes?
B6:H10 contains the data that I would like the chart to show. I am just trying to figure a way to do it without having to manually insert a formula in every row/column to follow the logic of planned cash collection.
","body@stringLength":"1134","rawBody":"
Thank you for trying to help me. Would it be best if I change the percentages to whole numbers for sample purposes?
B6:H10 contains the data that I would like the chart to show. I am just trying to figure a way to do it without having to manually insert a formula in every row/column to follow the logic of planned cash collection.
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Would it be best if I change the percentages to whole numbers for sample purposes?
Not really, since it still leaves me curious how such numbers were calculated in the first place. But OK if you don't want to explain. I've come up with a formula. Here it is:
=LET(pcnt,VLOOKUP(B$5,$A$15:$B$19,2,0),sales,HLOOKUP($A6,$B$1:$H$2,2,0),IFERROR(pcnt*sales,0))
This uses a relatively recent Excel function, LET, so it will require that you have Excel 2021 or newer.
It seemed to me that to have a single formula, it made sense to rearrange how you display the data, so what this now shows is, row by row, how each week's sales are collected in the first, second, third, fifth and seventh week from initial sale. The collection of the sales of week 1 are all accounted for in the first row; sales of week 2 are accounted for in the second row. And so on. It looks like this:
The advantage of this layout, I think, is that you could continue the first two rows for a long way and just extend the table with the calculations downward. That would require some minimal revision of the HLOOKUP portion of the formula.
Let me know if this works for you.
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Would it be best if I change the percentages to whole numbers for sample purposes?
Not really, since it still leaves me curious how such numbers were calculated in the first place. But OK if you don't want to explain. I've come up with a formula. Here it is:
This uses a relatively recent Excel function, LET, so it will require that you have Excel 2021 or newer.
It seemed to me that to have a single formula, it made sense to rearrange how you display the data, so what this now shows is, row by row, how each week's sales are collected in the first, second, third, fifth and seventh week from initial sale. The collection of the sales of week 1 are all accounted for in the first row; sales of week 2 are accounted for in the second row. And so on. It looks like this:
The advantage of this layout, I think, is that you could continue the first two rows for a long way and just extend the table with the calculations downward. That would require some minimal revision of the HLOOKUP portion of the formula.
Let me know if this works for you.
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Hi John!
Hope all is OK with you.
Yes, please look at Peter's video. It says it all 🙂
R
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Hope all is OK with you.
Thankfully, we are all doing well.
Yes, please look at Peter's video. It says it all 🙂
I've looked, and bookmarked the video to watch (along with the several others that Peter has done). One viewing, however, shows me that it's possible, but oh, my, I'd have to go through those steps again, repeating them with my own data (if I can find a situation where I'd use it) before fully understanding it.
So glad that there are people like you and Peter here on this site helping me to keep on learning.
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