Forum Discussion
Deflated sales
Ok thanks for the clarifications
I have these available
My | Jan. | feb. | mar. | Apr. | may. | Jun. | jul. | ago. | sep. | oct. | nov. | Dec. | Sales |
2024 | $1.283.942.698 | $1.011.749.594 | $1.071.749.780 | $1.190.073.365 | $1.229.783.217 | $1.261.806.843 | $1.758.881.253 | $1.638.194.322 | $1.510.622.807 | $1.469.718.465 | $1.494.499.036 | $1.145.366.324 | $16.066.387.703 |
2023 | $291.957.468 | $287.585.324 | $400.136.147 | $385.379.862 | $413.341.577 | $434.386.202 | $612.516.061 | $594.228.782 | $801.746.855 | $848.983.911 | $808.452.981 | $786.994.694 | $6.665.709.863 |
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Aum. Price | 353,60% | 356,82% | 357,04% | 312,84% | 271,77% | 251,31% | 228,17% | 162,79% | 149,79% | 100,53% | 75,95% | 30,10% |
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and I need that when selecting the year 2024 it shows me the values of the year 2024 deflated (without inflation - Example January 2024 / (1 + Price increase 353.60% = $283,054,515) but I need 2023 to show it as it was invoiced WITHOUT DEFLATING
In short, these would be the expected values
2024 Deflated | $283.054.515 | $221.476.005 | $234.498.542 | $288.267.952 | $330.787.677 | $359.169.410 | $535.973.383 | $623.374.595 | $604.758.853 | $732.910.943 | $849.368.215 | $880.350.255 |
2023 | $1.324.326.722 | $1.313.751.057 | $1.828.778.227 | $1.590.986.115 | $1.536.697.316 | $1.526.052.795 | $2.010.068.129 | $1.561.600.719 | $2.002.677.726 | $1.702.481.510 | $1.422.506.962 | $1.023.907.490 |
I think. Neto | -3% | -23% | -41% | -25% | -20% | -17% | -12% | 5% | -25% | -14% | 5% | 12% |