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Moving Annual Total

You calculated the YTD values in the previous exercise but would also like to look at a longer period than YTD. Let's calculate the Moving Annual Total (MAT) for all the dataset points in this exercise.

Remeber that MAT is the sum of the last 12 months.

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Case Study: Net Revenue Management in Google Sheets

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Instrucciones del ejercicio

  • Add two new columns to the table: Units MAT and Values MAT.
  • Calculate the Units MAT by using the reusing the calculated Units YTD and adding the remaining values (of last year) with another SUMIFS() function.
  • Your new SUMIFS() function should sum up the corresponding values for the months of the previous year that are still included in your current MAT.

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