Hi all
I'm looking to build a report detailing 12 months figures from opening date. I'm comparing them to budgetted figures.
My problem is that the budgetted figures are for a full 12 months so I'm comparing 3 months actuals to 12 months budget.
What I'd like to do is tell excel how many columns to sum in a variable.
i.e. currently:
=sum(0506budget!n2:02)+sum(0607budget!d2:m2)
(2 months) + (10 months)
making a full 12 months.
However, I only want to sum(0607budget!d2:variablecolumn row2). This report is for aprox. 50 stores and they all have different end columns.
Cheers
I'm looking to build a report detailing 12 months figures from opening date. I'm comparing them to budgetted figures.
My problem is that the budgetted figures are for a full 12 months so I'm comparing 3 months actuals to 12 months budget.
What I'd like to do is tell excel how many columns to sum in a variable.
i.e. currently:
=sum(0506budget!n2:02)+sum(0607budget!d2:m2)
(2 months) + (10 months)
making a full 12 months.
However, I only want to sum(0607budget!d2:variablecolumn row2). This report is for aprox. 50 stores and they all have different end columns.
Cheers