Comparing Actuals V Budget

Hi,

I would like to produce a table with key financial information (GM etc) from a two tables (actual & budget). Both tables go by month and then have various financial information (sales per product, operating costs etc). I would like to be able to select a specific month and compare that month to budget. I would also like to compare year to date figures (total) against the same period for budget. So ideally I would like some sort of drop down menu, where I select gross margin for Australia for May and then for qrtr 1. Is this possible? I have attached a very basic table with some dummy data. The actual worksheets are much larger.