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![]() I posted earlier as a Novice, but have since reduced myself to idiot status. Working on our budget for 2006, which up to now is largely a manual process. We of course want to use the budget as a predictor going forward and as an actual looking backward. So, whenever something happens, we have to manually input the data. So, I'm looking for help with setting up the formula. Here's what I've got: Columns A-E contain misc stull not truly relevant to the formula. Column H - actual base pay for each employee as of Dec 31. Column I - anticipated increase for the year (given on their anniversary date and set at 3%) Column J - Date of last increase (should all be 2005) Column K - Increase date (to be filled when increase occurs) Column L - Actual Increase amouont Column M - Monthly Base (should be Column H/12 until increase date, then it needs to be reflective of Column L). Column N - Y Jan, Feb, Mar, April, etc Example: John Doe's anniversary is March 1. I have the following information listed for him: Column H - $35000 Column I - $36050 Column J - 03/01/05 Column K left blank until March Column L left blank until Mar Column M - =H/12 for Jan and Feb (columns N and O) Now it is Mar 1 and John receives an increase so I'll put the date in Column K and the actual amount in Column L, let's say it was 2% so that would be $35700. I want the spreadsheet to automatically calculate the information for the remaining months of Mar - Dec. How would I do that? -- Donna123 ------------------------------------------------------------------------ Donna123's Profile: http://www.excelforum.com/member.php...o&userid=26962 View this thread: http://www.excelforum.com/showthread...hreadid=401834 |
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