YTD Budget Totals
Hi -
I need to get budgeted year-to-date totals for a budget worksheet. Range E7:P7 has actuals for the months (Jan-Mar) YTD. Range E8:P8 has the budgeted amounts by the months (Jan-Dec) for 2005. I need to show budgeted amounts in Q8 only for the months in which there are acutual numbers which will give me an actual vs. budget ytd. I would like to implement a formula so I do not have to expand the column range 1 month manually each month. Any help is appreciated. Thank you -- Dewayne |
Hi!
Try this in Q8: =SUMPRODUCT(--(ISNUMBER(E7:P7)),E8:P8) Biff -----Original Message----- Hi - I need to get budgeted year-to-date totals for a budget worksheet. Range E7:P7 has actuals for the months (Jan-Mar) YTD. Range E8:P8 has the budgeted amounts by the months (Jan-Dec) for 2005. I need to show budgeted amounts in Q8 only for the months in which there are acutual numbers which will give me an actual vs. budget ytd. I would like to implement a formula so I do not have to expand the column range 1 month manually each month. Any help is appreciated. Thank you -- Dewayne . |
Thank you for the help Biff
"Biff" wrote: Hi! Try this in Q8: =SUMPRODUCT(--(ISNUMBER(E7:P7)),E8:P8) Biff -----Original Message----- Hi - I need to get budgeted year-to-date totals for a budget worksheet. Range E7:P7 has actuals for the months (Jan-Mar) YTD. Range E8:P8 has the budgeted amounts by the months (Jan-Dec) for 2005. I need to show budgeted amounts in Q8 only for the months in which there are acutual numbers which will give me an actual vs. budget ytd. I would like to implement a formula so I do not have to expand the column range 1 month manually each month. Any help is appreciated. Thank you -- Dewayne . |
You're welcome! Thanks for the feedback.
Biff -----Original Message----- Thank you for the help Biff "Biff" wrote: Hi! Try this in Q8: =SUMPRODUCT(--(ISNUMBER(E7:P7)),E8:P8) Biff -----Original Message----- Hi - I need to get budgeted year-to-date totals for a budget worksheet. Range E7:P7 has actuals for the months (Jan-Mar) YTD. Range E8:P8 has the budgeted amounts by the months (Jan-Dec) for 2005. I need to show budgeted amounts in Q8 only for the months in which there are acutual numbers which will give me an actual vs. budget ytd. I would like to implement a formula so I do not have to expand the column range 1 month manually each month. Any help is appreciated. Thank you -- Dewayne . . |
All times are GMT +1. The time now is 06:15 AM. |
Powered by vBulletin® Copyright ©2000 - 2024, Jelsoft Enterprises Ltd.
ExcelBanter.com