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.
Latihan ini adalah bagian dari kursus
Case Study: Net Revenue Management in Google Sheets
Petunjuk latihan
- Add two new columns to the table:
Units MATandValues MAT. - Calculate the
Units MATby using the reusing the calculatedUnits YTDand adding the remaining values (of last year) with anotherSUMIFS()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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