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Hello everyone,
I am faced to an accounting problem that has emerged at the time of the 2009 budgeting process. I prepare the yearly budget in an Excel table that has 3 columns: the first two are codes, the last one is a figure. Account CostCenter Amount 1 a 12 1 b 13 1 c 8 2 a 21 2 a 3 2 c 7 3 a 12 3 b 4 Then, my budget goes through an allocation or assignment process to end users. In the example, the total cost of CostCenter a is allocated in 30% to User X and in 70% to user Z. CostCenter User PCT a X 30% a Z 70% b Y 55% b Z 45% c X 15% c Y 85% Eventually, I want to get a table like the one below, where the 4.8 is calculated as 12*30%+8*15% Account User Amount2 1 X 4,8 1 Y 13,95 1 Z 14,25 2 X 8,25 2 Y 5,95 2 Z 16,8 3 X 3,6 3 Y 2,2 3 Z 10,2 I can get the results I want by using an intermediate auxiliary table. No problem here. However, I am interested in obtaining directly my Amount2 column without intermediate calculations. I am ready to accept array formulas if needed. Can anybody help? Thank you very much. |
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