No problem in me supplying my spreadsheet but can't find a way of doing this, any ideas?. Basically the system I used is to show the number of units and standing charge I used for the previous 12 months (split into quarters) and assumed I would use the same for the next 12 months. Each quarter as I got my bill I would then update the spreadsheet to show what I actually used and any changes in unit cost and standing charges. This would result in a new 12 month rolling period. I also include my monthly direct debits and whether I am in credit or debit. I also work out from my 12 month rolling period whether at the end of the period I will be in credit or debit and would request changes to my direct debit payments accordingly, the aim that in 12 month hence i would have a zero credit or debit.
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