Excel for calculating stock cover based on a number of months sale

D

DubaiGeorge

Hi

I am trying to find a formula or combination of expressions that will look
inventory at a point in time and return the stock cover value based on the
actual number of months the stock will cover. Where the final month is a
fraction of the that month how is this represented.

The extract below refers

Date
Period 01-08 02-08 03-08 04-08 05-08 06-08
Production Ideal 208 1126 1695 4059 1128
Actual 400 1200 1100 4600 4500 1923
Target 400 1300 1500 3000 3000 1923
Diff. 0 -100 -400 1600 1500 0
Shipment 903 1040 1135 3375 4535 2825
Plant stk 259 419 384 1609 1574 672
In transit 903 1040 1135 3375 4535 2825
Import 3158 903 1040 1135 3375 4535
Wholesale Deliveries 3246 2307 2088 1669 1734 3605
Port Stock 4498 3094 2046 1512 3153 4083
Act Mnth 2.60 1.70 1.20 0.70 2.20 1.80


The Act month at present is a simple division, and so not quite correct
 
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