I hope you can help! I am trying to forecast revenue for a business, and determining the revenue per client is quite complicated, and there are many factors at play. The simplest way I found to do it was the model the revenue for 1 sample client. My hope is that rather than trying to copy these complex sets of formulas to each client, I'd like to run each of the other client's assumptions through the formula.
Here is a link to the spreadsheet: https://docs.google.com/spreadsheets/d/1WxQtB7jP3P4gUB6Zuk1_hLfWNedFCLdQQ2owqEeIzD8/edit?usp=sharing
The formulas for calculating gross revenue and commission revenue are on the "Assumptions and Calculations" tab.
The assumptions for each client that I want to run through the formula are on the tab labeled "Forecast" in columns B and C
Ideally, the model would grab the assumptions from columns B and C, input them into cells B14 & B15 in the "Assumptions and Calculations" tab and record the output from Row 11 in "Forecast" tab and paste it next to the clients' name in the Forecast tab in columns D:CP.
To illustrate the output I am hoping to get, I did manually ran through this for rows 13:16 in the forecast tab.
Please help!
Thanks,Jon