M
Michael
I run spreadsheets with monthly columns for actual,
budget, and variance. I have final YTD columns. I
currently go in and add the latest month to get this
total. It would be simpler if I could have a YTD cell with
a value like 3 for March. If I then had text in column 1
it would sum 2,5 and 8 for actual, 3,6 and 9 for budget
and 4,7 and 10 for variance. Changing just the YTD cell
value to 4 for April would change this calculation. Anyone
have a suggestion? Thanks. Michael
budget, and variance. I have final YTD columns. I
currently go in and add the latest month to get this
total. It would be simpler if I could have a YTD cell with
a value like 3 for March. If I then had text in column 1
it would sum 2,5 and 8 for actual, 3,6 and 9 for budget
and 4,7 and 10 for variance. Changing just the YTD cell
value to 4 for April would change this calculation. Anyone
have a suggestion? Thanks. Michael