Month-Over-Month Growth Template
Month-over-month and year-over-year growth with a clean trend line.
Month-Over-Month Growth Template is a free Excel workbook: 4 sheets, 115 live formulas and realistic sample data throughout, 14 KB as .xlsx.
The formulas are printed on this page, unedited, so you can check the method before downloading anything. Swap in your own numbers and the whole file recalculates — which is the part no chat window can hand you. Opens in Excel, Google Sheets, Numbers and LibreOffice; no add-in and no macro.
A look inside
This is a real slice of the Data sheet from the actual file — not a screenshot, and not a mock-up. Cells shown in violet are live formulas, exactly as they arrive.
| # | Month | Value | MoM change | MoM % | YoY % | Small base? |
|---|---|---|---|---|---|---|
| 2 | 2024-01-01 00:00:00 | £12,290 | =IFERROR(IF(INDEX($B:$B,MATCH(EDATE($A2,-12)… | =IF($B2<Summary!$B$3,"base too small","") | ||
| 3 | 2024-02-01 00:00:00 | £12,170 | =$B3-$B2 | =IF($B2=0,"",$B3/$B2-1) | =IFERROR(IF(INDEX($B:$B,MATCH(EDATE($A3,-12)… | =IF($B2<Summary!$B$3,"base too small","") |
| 4 | 2024-03-01 00:00:00 | £11,890 | =$B4-$B3 | =IF($B3=0,"",$B4/$B3-1) | =IFERROR(IF(INDEX($B:$B,MATCH(EDATE($A4,-12)… | =IF($B3<Summary!$B$3,"base too small","") |
| 5 | 2024-04-01 00:00:00 | £13,560 | =$B5-$B4 | =IF($B4=0,"",$B5/$B4-1) | =IFERROR(IF(INDEX($B:$B,MATCH(EDATE($A5,-12)… | =IF($B4<Summary!$B$3,"base too small","") |
| 6 | 2024-05-01 00:00:00 | £14,470 | =$B6-$B5 | =IF($B5=0,"",$B6/$B5-1) | =IFERROR(IF(INDEX($B:$B,MATCH(EDATE($A6,-12)… | =IF($B5<Summary!$B$3,"base too small","") |
| 7 | 2024-06-01 00:00:00 | £15,800 | =$B7-$B6 | =IF($B6=0,"",$B7/$B6-1) | =IFERROR(IF(INDEX($B:$B,MATCH(EDATE($A7,-12)… | =IF($B6<Summary!$B$3,"base too small","") |
| 8 | 2024-07-01 00:00:00 | £16,780 | =$B8-$B7 | =IF($B7=0,"",$B8/$B7-1) | =IFERROR(IF(INDEX($B:$B,MATCH(EDATE($A8,-12)… | =IF($B7<Summary!$B$3,"base too small","") |
| 9 | 2024-08-01 00:00:00 | £17,190 | =$B9-$B8 | =IF($B8=0,"",$B9/$B8-1) | =IFERROR(IF(INDEX($B:$B,MATCH(EDATE($A9,-12)… | =IF($B8<Summary!$B$3,"base too small","") |
What’s in the file
What it explains
- Why you must not average monthly growth rates
- MoM vs YoY
- The small-base trap
Download it
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Related templates
Learn the method
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<a href="https://www.datahubpro.co.uk/excel-templates/month-over-month-growth">Month-Over-Month Growth Template</a> — free Excel template from DataHub Pro
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