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How to evenly spread out and sum cost items across multiple months based on criteria?

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    Exclamation How to evenly spread out and sum cost items across multiple months based on criteria?

    Element 1: Dynamic Table
    • The table has a "start", "end", "cost" & "category" column with multiple row entries.
    • e.g. From "Apr.22" until "Jun.22", I have a TOTAL of "3'000 USD" as "marketing cost".

    Element 2: Cash Flow Model
    • I want to feed the table data into a cash flow model, based on criteria of category, date and amount
    • The Cash Flow (CF) Model shows the monthly CF, whereas each column holds one month and first column shows the cashflow category, e.g. marketing, etc.

    Question:
    • How do I aggregate the sum of all table rows and equally allocate the monthly cost to the right month and criteria of the CF Model.
    • My difficulty is to divide and allocate the total amount across the relevant months in an aggregate.


    Thank you.

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    Re: How to evenly spread out and sum cost items across multiple months based on criteria?

    Administrative Note:

    Welcome to the forum.

    We would very much like to help you with your query, however it has been brought to our attention that the same query has been posted on one or more other forums and you have not provided the required cross-post link(s) here.

    Please see Forum Rule #3 about cross-posting and adjust accordingly. Read this to understand why we (and other sites like us) consider this to be important.

    I have added the link since it's your first post. It appears that a solution is posted there.

    https://www.mrexcel.com/board/thread...teria.1200346/
    Jeff
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