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Help with Formula (Match)

  1. #1
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    Help with Formula (Match)

    Hi all,
    Need some help on a formula, hope someone can find time to take a look at it.
    So basically, On the table "Total Summary", I would like to get the values for each month based on what is on the heading.
    The value is found on the tables on the right hand (all greyed out).
    I know I can just do an = and point it to the corresponding value, however, I thought there's another way of doing this.

    For Example:
    JAN 2016 the Actual budget should be equal to the JAN 2016 in the Table below (that would be 1,111 as per sample sheet)
    FEB 2016 the Actual budget should be equal to the JAN 2016 in the Table below (that would be 2,222 as per sample sheet)
    .
    .
    .
    And So on

    JAN 2016 the Budget should be equal to the JAN 2016 in the Table below (that would be 5,555 as per sample sheet)
    FEB 2016 the Budget should be equal to the JAN 2016 in the Table below (that would be 6,666 as per sample sheet)

    I hope I am making sense. Thank you and looking forward to your help.
    Attached Files Attached Files
    Last edited by Andrew.Trevayne; 01-20-2017 at 12:41 PM.

  2. #2
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    Re: Help with Formula (Match)

    Hi,

    Try this formula in C4 and drag across
    Formula: copy to clipboard
    Please Login or Register  to view this content.


    see attached
    Attached Files Attached Files
    Last edited by TudyBTH; 01-20-2017 at 04:02 PM.

  3. #3
    Forum Moderator AliGW's Avatar
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    Re: Help with Formula (Match)

    This maybe?

    Excel 2010 32 bit
    B
    C
    D
    E
    F
    G
    2
    YEAR-TO-DATE
    3
    Actual
    Budget
    PY Sales
    Actual vs Budget
    Index %
    4
    JAN 2016
    1,111
    5,555
    5
    FEB 2016
    2,222
    6,666
    Sheet: Sheet1

    Excel 2010 32 bit
    C
    D
    4
    =Q18
    =R18
    5
    =OFFSET(Q18,,12*ROWS($C$5:$C5))
    =OFFSET(R18,,12*ROWS($C$5:$C5))
    Sheet: Sheet1
    Ali


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  4. #4
    Forum Moderator AliGW's Avatar
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    Re: Help with Formula (Match)

    Thanks for the rep - glad to have helped.

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