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Year-to-Date

The dataset contains unit and value sales per month for all years from 2018 to 2023. You would however like to look at different time periods to calculate your KPI's. Let's calculate the Year-To-Date (YTD) for all the dataset points in this exercise.

Deze oefening maakt deel uit van de cursus

Case Study: Net Revenue Management in Google Sheets

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Oefeninstructies

  • Add a new Units YTD column to the main table using a SUMIFS() formula in column J.
  • You want to sum the values by Brand by Region by Year. Finally you only want to sum the data for months that already passed in the year.
  • Follow the same methodology to calculate the Values YTD in column K.

Praktische interactieve oefening

Zet theorie om in actie met een van onze interactieve oefeningen.

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