Hi, would my assumption be correct that you might be trying to create a rolling target, based on a 10% increase from the previous month... so it's not "locked" to a specific value like 10,000...
Basically
- Jan: actual traffic was 10,000, so the target for Feb would be a 10% percent change (i.e. 11,000)
- Feb: actual traffic exceeded the budget, and was 13,452, so the target for March would be something like 14,797
- etc
Basically, instead of calculating the actual percent change between two numbers:
You want to know what V2 should be, based on a percent change of 10%?
I believe this is the basic formula you would need:
Note: this is just based on the current date range of the panel... I didn't build any date control into the calculation...