Set Analysis

Please check the below table with Month,Cost,Headcount,YTD Factor.

Calculated Value=

[Current month cost] * ([Current month Headcount] – [Previous month Headcount]) * [YTD Factor]

=
 sum( {$<Month={"$(=Date(Max(Month),'MMM-YY'))"}>} Cost )
 *
 (
 sum( {$<Month={"$(=Date(Max(Month),'MMM-YY'))"}>} Headcount )
 -
 Sum( {$<Month={"$(=Date(AddMonths(Max(Month),-1),'MMM-YY'))"}>} Headcount )

) * sum( {$<Month={"$(=Date(Max(Month),'MMM-YY'))"}>} [YTD Factor] )

 

Month Cost Headcount YTD Factor
Dec-17 200 105
Jan-17 150 100 8.5
Feb-17 180 101 7.5
Mar-17 200 99 6.5
Apr-17 140 98 5.5
May-17 135 100 4.5
Jun-17 240 104 3.5
Jul-17 180 110 2.5
Aug-17 190 105 1.5
Sep-17 240 105 0.5
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