Here is the setup - The first column has various locations (location A, location B etc) the next column has the actual deliverables for January, the next column has the planned deliverables for January. It continues on like that through to December.
After that I have a couple of columns for year to date totals. The YTD "actual" is easy, I can just sum the cells for all the months since future actuals are 0. What I'm trying to do is set up the YTD "Plan", I can't sum all the cells as the plan is populated through to December so I have to add to the formula each month.
Is there a way to set it up so it will add in the additional column based on the date? IE: if todays date falls in February it will add the cell from the Jan & Feb column. If it falls in March it will add Jan, Feb, Mar. Etc.
Does that make sense?
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