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I need a formula to help in the distribution of the quantities by months according forecast sales and When the quantities of batch ends jumping to the quantities from the next batch to make up
Posted on 2016-10-30
Dear ,
I hope you are doing great
I have a small problem I hope to find a solution for the purpose of facilitating the work, I have two product A&B and there quantities available for sales in the store , the quantities categorized according batch no .
As well, I have information about what are the expected quantities of sales on monthly basis of each product.
Now I need a formula to help in the distribution of the quantities by months according forecast sales and When the quantities of batch ends jumping to the quantities from the next batch to make up the shortfall.
For more clarification i have enclosed my exercise , Please see the attached
Your cooperation is highly appreciated
Thanks
my-exercise.xlsx
I hope you are doing great
I have a small problem I hope to find a solution for the purpose of facilitating the work, I have two product A&B and there quantities available for sales in the store , the quantities categorized according batch no .
As well, I have information about what are the expected quantities of sales on monthly basis of each product.
Now I need a formula to help in the distribution of the quantities by months according forecast sales and When the quantities of batch ends jumping to the quantities from the next batch to make up the shortfall.
For more clarification i have enclosed my exercise , Please see the attached
Your cooperation is highly appreciated
Thanks
my-exercise.xlsx
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Active today
I try to come out with something to handle all the conditions but it may still need to touch up a bit.
as a start, you probably can refer to attached and amend accordingly.
hope this give you some idea how to do it.
my-exercise_b.xlsx
as a start, you probably can refer to attached and amend accordingly.
hope this give you some idea how to do it.
my-exercise_b.xlsx
Dear Ryan ChongÙˆ
Thank you for your interest and help, Unfortunately not solved properly ,It will seem to you if you change the qty available for product A batch no K120 , if you change the qty to be 3,000 Instead 5,000 you will notice that the distribution for product A batch no K121 not correct ,All quantitative"4000" putted in the month of February 2016.
Try and tell me if there is an update
Thanks , once again
Thank you for your interest and help, Unfortunately not solved properly ,It will seem to you if you change the qty available for product A batch no K120 , if you change the qty to be 3,000 Instead 5,000 you will notice that the distribution for product A batch no K121 not correct ,All quantitative"4000" putted in the month of February 2016.
Try and tell me if there is an update
Thanks , once again
Active today
Try attached.
Column D, row 11 and row 18 are hidden with no values, to be able to make a single formula to copy to all cells.
my-exercise-1.xlsx
Column D, row 11 and row 18 are hidden with no values, to be able to make a single formula to copy to all cells.
my-exercise-1.xlsx
Dear Ejgil Hedegaard,
Thanks lot for your response , the formula that used not help , you will discover that if you change the qty for product A batch no K120 to be 1,000TINS
Thanks
Thanks lot for your response , the formula that used not help , you will discover that if you change the qty for product A batch no K120 to be 1,000TINS
Thanks
Active today
I did not expect the batch qty to be lower than the monthly qty, so the initial value used the monthly, not the available batch.
Another adjustment made to handle that all batch qty can be below monthly qty.
Here is a revised version.
my-exercise-1.xlsx
Another adjustment made to handle that all batch qty can be below monthly qty.
Here is a revised version.
my-exercise-1.xlsx
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