Hi Everyone,
I am looking to get some input on if there is an Excel function that will help me achieve my end goal. I do not have a spreadsheet to share as I have not yet begun building my file.
I have detailed department budget data which is broken down by accounts within all of my departments. I have data in all 12 months (there is a separate column for January - December with different amounts in each month).
Column A of my data is the department number, column B is the account number and columns C through N have values for January through December.
I want to create a consolidated summary tab that sums up each account for a couple departments at once for a specific month.
To illustrate, I have department numbers 10,11,12,13,14,15. Within each department is account 50,100,200,300.
I want to show the sum of each account for department 10 and 11. My summary tab will have the account numbers 50,100,200,300 in cells C4:C7. Cell D4 will have the June total in account 50 for departments 10 and 11 only. I will have a drop down menu where you can select the department numbers to include in the summary. Therefore, I would be able to change my criteria from department 10 and 11 to department 12 and 13 and have cell D4 recalculate the June total in account 50 for departments 12 and 13 this time.
Does this make sense. Does anyone know if building something like this is possible in Excel without using macros?
All thoughts are appreciated.
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