I am learning that doing these by level is helpful but only so much for me.
=J4/SUM(Budget!D2:F2)
This will look at actual sold value and divide by the sum range for first quarter in another sheet.
But I need it to VLOOKUP from I4 to the Budget Page to match employee name.
(Budget page has names in rows, budget in values, months across columns.)
And reference the fiscal Qtr in Column C so that I return the budget vs actual from correct period on second page.
Meaning if Fiscal Quarter in first page is 1, divide by sum D_:F__, if it's 2 then divide by sum G:I etc for the person it matches.
I was dividing out from a Month calculation but this proved to be a few percent off annually.
Appreciate any ideas how to write this.
=J4/SUM(Budget!D2:F2)
This will look at actual sold value and divide by the sum range for first quarter in another sheet.
But I need it to VLOOKUP from I4 to the Budget Page to match employee name.
(Budget page has names in rows, budget in values, months across columns.)
And reference the fiscal Qtr in Column C so that I return the budget vs actual from correct period on second page.
Meaning if Fiscal Quarter in first page is 1, divide by sum D_:F__, if it's 2 then divide by sum G:I etc for the person it matches.
I was dividing out from a Month calculation but this proved to be a few percent off annually.
Appreciate any ideas how to write this.
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