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Comparing tables (P&L) with same objects/products but different structures

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    Question Comparing tables (P&L) with same objects/products but different structures

    Hi everyone,

    First, I'm very pleased to find out about this forum :) Please forgive me if the topic has already been dealt with in another thread, I haven't found it.

    Please check the file attached to follow.

    Here's the issue I'm facing:
    - I'm expected to compare different tables (P&Ls) of 2 different types in an efficient way
    - They deal with the same objects/products but each time from a different perspective
    - The risk is thus great to compare apple and pears
    - Fortunately I know what costs of "type A" tables match with which cost(s) of "type B" tables
    - I could probably do this manually, line by line, and reconcile both views in a single table with new names for common costs/revenues
    - However I have been strongly advised (though without any further help) to do this via 1) a conversion table 2) an excel database
    - Supposedly this should enable me to build up pivot tables very smoothly
    - I'm not quite familiar with excel databases (and formulas such as vlookup, match, making links etc.)

    I hope I make myself more or less clear.

    Thanks a lot,

    RegardsExemple table conversion problem.xls

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    Forum Expert cbatrody's Avatar
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    Re: Comparing tables (P&L) with same objects/products but different structures

    Hi,

    Welcome to the Forum.

    I have created a database and a Pivot Table in the attached file. Please check if this suits your requirement. You can filter Revenue & Cost separately for comparing the different Types.


    Regards,
    Chandra



    Please click on ‘ * Add Reputation’ if I was helpful in resolving the issue.
    Attached Files Attached Files

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    Re: Comparing tables (P&L) with same objects/products but different structures

    Exemple table conversion problem v2.xlsHey Chandra, thanks a lot.
    I was about to post an additional info on the expected result (see enclosed).
    Unless I have missed something, what you propose seems pretty close to what I need...I think what's missing is an intermediary step to have the respective costs/revenues (types A and B) under a common naming...Apparently there's a way to do it automatically (via formula)...I'm afraid that with what you propose I'll still be comparing apples and pears.
    Hope there's a way out
    kind regards
    H
    Last edited by Horatius; 05-29-2014 at 12:13 PM. Reason: (forgot attachment)

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