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Spend Actuals vs Forecast vs Plan

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    Lightbulb Spend Actuals vs Forecast vs Plan

    Hello Experts,

    I have 3 data sources for cost- Actual, Plan and Forecast. These three data sources are on separate sheets within the same workbook. Length of the columns in all these three sheets are the same. Column A contains the business unit code, Column B contains Cost pool name. The remaining columns contain periodic cost data.

    The requirement is -
    1. I need to make separate sheets for separate business units, with values from the aforementioned three data sources.
    2. The VBA code should be able to input the cost data based on "Row 5". If it is "OpEx Actual", then it should refer OpEx Actual tab, etc.

    I have tried to put index match match function, as a work around. But I think this can be streamlined and simplified using VBA. Especially when the number of business units increase in my data set.

    Can any of you please help ?

    Thanks
    Avishek
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