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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.

Bu egzersiz

Case Study: Net Revenue Management in Google Sheets

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Egzersiz talimatları

  • 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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