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need some help on this,
ie budget spreadsheet row is the variable, ie production tons columns are months, Plan and actual, ie b3 is january Plan, c3 is january actual d3 is february plan and e3 is february actual, and so on for the remaining months \at the end of row 3, there is a "YTD plan" cell, say z3. what formula would work so that it will sum up only the planned #'s for months that have entered "actual" for those months hence giving me the YTD plan to compare with my entered actuals ie if I planned 10 for every month, it is now june, so I would have actual numbers from jan to May. The YTD cell would only sum up the "planned" cells for which actuals were entered. meaning the cell would sum up to equal 50 (the 5 months with actuals) |
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