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Consolidation formula - Forecast into a repository tab

melvin

Member
Hi all,

Hope you guys are doing great. I have been trying to build a report where if the area managers get an opportunity to populate data (Sales & Wage Fcst) for their specific region, and if the data by some formula can get into a repository tab, I can then roll it up on summary level. Trying to get a 4 weeks rolling forecast


I have tried to mock up in the attached file. Appreciate any assistance.

Regards,

Melv.
 

Attachments

  • Consolidation issue.xlsm
    18.7 KB · Views: 8
Thanks Chirayu. As an alternative I used the consolidated function in Excel which is really helpful.

Appreciate your help.
 
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