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Splitting monthly budget figures to daily figures

keanur

Member
Hi Excel Ninja,

I would like to know, how to split monthly budget to daily budget with dynamics number. I include actual numbers from year 2022 as reference and also the worksheet as a sample.

Thank you

Keanur
 

Attachments

  • Budget 2023.xlsx
    12.5 KB · Views: 11
Need to calculate percentage of Qty v/s total qty of June 2022 See the column "O" & "P"
In "H3" =SUM($L$3*O3)/100
IN "I3" =SUM($M$3*P3)/100
 

Attachments

  • Budget 2023.xlsx
    14.5 KB · Views: 8
Singel cell formula in H3:
Code:
=LET(m,DAY(EOMONTH(G3,0)),SEQUENCE(m,,1,0)*CHOOSE({1,2},L3/m,M3))
This doesn't refer to the previous year's June figures, only splits the monthly budget into the number of days in the month.
 
Singel cell formula in H3:
Code:
=LET(m,DAY(EOMONTH(G3,0)),SEQUENCE(m,,1,0)*CHOOSE({1,2},L3/m,M3))
This doesn't refer to the previous year's June figures, only splits the monthly budget into the number of days in the month.

Hi @p45cal

tried to plug in the formula, however always has the error notif. Any suggestion?
83892
thanks
 
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