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  • Calculate quarterly and monthly averages from historical data

    Transféré par

    Nikhil Luthra
    37 vues1 page
    This document contains Excel formulas to calculate rolling quarterly averages of a value ("Ac1") over a time period from 2011 to 2013. It uses the MOVAVG function to calculate a 3-period moving average and fixes the result to assign values to quarters and months within each year based on averaging previous year's data from certain months.

    Description originale:

    c11,Calculation script example of essbase,essbase

    Titre original

    c11,Calculation script example of essbase

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    This document contains Excel formulas to calculate rolling quarterly averages of a value ("Ac1") over a time period from 2011 to 2013. It uses the MOVAVG function to calculate a 3-period moving average and fixes the result to assign values to quarters and months within each year based on averaging previous year's data from certain months.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme TXT, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    37 vues1 page

    Calculate quarterly and monthly averages from historical data

    Transféré par

    Nikhil Luthra
    This document contains Excel formulas to calculate rolling quarterly averages of a value ("Ac1") over a time period from 2011 to 2013. It uses the MOVAVG function to calculate a 3-period moving average and fixes the result to assign values to quarters and months within each year based on averaging previous year's data from certain months.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme TXT, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    "Ac1"= @MOVAVG("Ac1",3, @XRANGE("FY2011"->"Qtr1","FY2013"->"Qtr4"));

    FIX("Year","Ac1","MTD")
    (
    "Qtr1"=@AVG(SKIPNONE,@PRIOR("Year","Apr":"Dec");
    "Qtr2"=@AVG(SKIPNONE,@PRIOR("Year","Jul":"Mar");
    "Qtr3"=@AVG(SKIPNONE,@PRIOR("Year","Oct":"Jun");
    "Qtr4"=@AVG(SKIPNONE,@PRIOR("Year","Jan":"Sep");
    )
    ENDFIX;
    FIX("Year","Ac1","MTD")
    (
    "Jan"=@AVG(SKIPBOTH,@PRIOR("Year","Oct":"Dec");
    )
    ENDFIX;

    "Jan"=@AVGRANGE(SKIPNONE,"Ac1",@CURRMBRRANGE("Period",LEV,0,-3,0));

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