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Calculation of monthly figures from YTD for serveral groups

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Hello all together,

 

I would be glad if someone could give me the solution. I have read through many many post, but did not find what I was looking for.

 

I have a table like this and want to calculate the monthly sales by month and business unit.

 

DateBusiness UnitSales cumm.monthly sales
31.01.2016ABC388.286388.286
28.02.2016ABC1.128.132739.846
31.03.2016ABC1.742.896614.764
30.04.2016ABC2.196.541453.645
31.05.2016ABC2.654.779458.238
30.06.2016ABC3.295.551640.772
31.07.2016ABC3.847.267551.716
31.08.2016ABC4.210.714363.447
30.09.2016ABC4.749.356538.642
31.10.2016ABC5.351.004601.647
30.11.2016ABC5.808.109457.106
31.01.2016DEF436.728436.728
28.02.2016DEF924.156487.428
31.03.2016DEF1.512.040587.884
30.04.2016DEF2.173.243661.202
31.05.2016DEF2.629.142455.899
30.06.2016DEF3.036.177407.035
31.07.2016DEF3.774.962738.785
31.08.2016DEF4.340.396565.434
30.09.2016DEF4.885.096544.700
31.10.2016DEF5.796.794911.698
30.11.2016DEF6.598.860802.066

 

I guess for the most of you it´s quite simple, but at least I have no idea.

Thank you very much!

 


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