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Umsatzplanung

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New Contributor

Hallo Zusammen,

ich suche nach einer Formel um eine Umsatzplanung durchzuführen. Dabei generieren nicht alle Produkte ein volles Jahr Umsätze. Wenn z.B. ein Produkt in einem Zeitraum von vier Jahren, im ersten Jahr nur sechs Monate Umsätze generiert, soll in dem Startjahr auch nur der quotale Betrag gerechnet werden in den vollen Jahren, der gesamte Betrag und im Schlussjahr wieder nur der quotale Betrag. (Siehe Anhang)

Wäre für eure Hilfe sehr dankbar!

Klaus

3 Replies
best response confirmed by Klaus_Bornhorst_21244 (New Contributor)
Solution

@Klaus_Bornhorst_21244 

= LET(
   xDatum, EOMONTH(+datum,12),
   laterStart, IF(vom>datum, vom, datum),
   earlierEnd, IF(bis<xDatum, bis, xDatum),
   Jahr, xDatum - datum,
   Kontingent, Preis * (earlierEnd - laterStart) / Jahr,
   IF(Kontingent>0, Kontingent,""))

@Peter Bartholomew 

Dear Peter,

Thanks a lot for this very helpful support!, much appreciated after having had a longer try and error session on my side. Better to approach really experts earlier, saves time and nerves.

KR

Klaus

Klaus
I am pleased the ideas have worked for you; I am aware that my normal style is not the easiest for others to follow!
Peter