![]() |
Labor Costs Budget to Actual
I'm looking for the best way to compare actual labor costs that I have in an
excel file to another excel budget file. In my "Actual" file - there are multiple rows for each employee b/c of labor distribution. I have been using Vlookup to do the comparisons but am wondering if there is a better way. In addition to MTD comparison I would like to do YTD comparisons. My payroll is in SQL database - could data query help??? -- Connie |
Labor Costs Budget to Actual
Connie
If you have EmployeeID, Date, Actual, Budget. These can be best summarised in a pivot table. You can connect this directly to SQL. There are a ton of great P/T sites, here is one and I have a section on connecting external sources, grouping, etc. http://peltiertech.com/Excel/Pivots/pivotstart.htm (Jon Peltier and Debra Dalgleish's) http://www.nickhodge.co.uk/gui/datam...ablereport.htm (Mine P/T) http://www.nickhodge.co.uk/gui/datam...rtexternal.htm (Mine External Data) -- HTH Nick Hodge Microsoft MVP - Excel Southampton, England DTHIS web: www.nickhodge.co.uk blog (non-tech): www.nickhodge.co.uk/blog/ "Connie" wrote in message ... I'm looking for the best way to compare actual labor costs that I have in an excel file to another excel budget file. In my "Actual" file - there are multiple rows for each employee b/c of labor distribution. I have been using Vlookup to do the comparisons but am wondering if there is a better way. In addition to MTD comparison I would like to do YTD comparisons. My payroll is in SQL database - could data query help??? -- Connie |
All times are GMT +1. The time now is 03:45 AM. |
Powered by vBulletin® Copyright ©2000 - 2025, Jelsoft Enterprises Ltd.
ExcelBanter.com