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Growth formula

I have some doubt,
(we need sum from cell D5 to O5(month on Month Data) and cell C5 we have value of full year data, i need to show the Growth %. .)

Exl file :pls refer the attached file.

Please help me ASAP. .

Regrads
Basavaraju.
 

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  • Growth.xlsx
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Hi, Basavaraj K H!
Your file doesn't match with the description. Could you check it and upload the fixed file including the expected value?
Regards!
 
Hi Basavaraj ,

The growth will be the difference between the sum of this year's 3 months ( first quarter ) , and the sum of the previous year's first quarter , divided by the sum of the previous year's first quarter.

Since you have a cumulative figure for the whole of the previous year , probably we can assume that one-fourth of this is the figure for the first quarter.

In this case , the growth comes out to be 25.9 %

See your file.

Narayan
 

Attachments

  • Growth.xlsx
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