Help with Offset formula

EvansB2

Board Regular
Joined
Nov 25, 2008
Messages
245
Office Version
  1. 365
Platform
  1. Windows
Hi there,

I'm looking to make things more efficient in the example below. Row 8 looks at row 4 and then divides the values in row 4 by 3. This is because row 4 values are presented across quarterly periods (3 months) and I would like to split those values down to monthly values. I have therefore on row 8 I been manually dividing the relevant quarter period by 3. So for example, taking cell F 4 which = 66 that is the total for the 3 months June, July & August and cell D8, E8 & F8 needs to return 1/3 of 66.

Any help would be appreciated.

Regards
Ben


Book3
ABCDEFGHIJK
1
2xxxxxxxxxxxxPeriod End30-Nov-1928-Feb-2031-May-2031-Aug-2030-Nov-2028-Feb-2131-May-2131-Aug-2130-Nov-21
3
4INPUT LINE2020 Update0020.0066.0020.00
5
6Period31-May-2030-Jun-2031-Jul-2031-Aug-2030-Sep-2031-Oct-2030-Nov-2031-Dec-2031-Jan-21
7
8QUARTERLYCURRENT MODEL FORECAST6.6722.0022.0022.006.676.676.67
INPUTS2 (2)
Cell Formulas
RangeFormula
C6C6=E2
D6:K6D6=EOMONTH(C6,1)
C8C8=E4/3
D8:F8D8=$F$4/3
G8:I8G8=$G$4/3
 

Excel Facts

Remove leading & trailing spaces
Save as CSV to remove all leading and trailing spaces. It is faster than using TRIM().
What version of Excel are you using?
If you modify your account details, to show this, it saves members from having to ask. ;)
 
Upvote 0
Try this in E8 and drag right

=LOOKUP(EOMONTH(C6,2),$C$2:$K$2,$C$4:$K$4)/3
 
Upvote 0
Another option, if you have the new Xlookup function
=XLOOKUP(C6,$C$2:$K$2,$C$4:$K$4,"",1)/3
 
Upvote 0
Thanks. I've input the LOOKUP formula as don't appear to have the XL function. I'm using excel in MSO 365 ProPlus 64-bit, can I add-in XL function?

I'll update account with excel version.

Once again, thanks

Ben
 
Upvote 0
The Lookup function Jason supplied, works for me
If you are on the semi annual channel, you may not have the Xlookup function yet.

+Fluff New.xlsm
ABCDEFGHIJK
1
2xxxxxxxxxxxxPeriod End30/11/201928/02/202031/05/202031/08/202030/11/202028/02/202131/05/202131/08/202130/11/2021
3
4INPUT LINE2020 Update00206620
5
6Period31/05/202030/06/202031/07/202031/08/202030/09/202031/10/202030/11/202031/12/202031/01/2021
7
8QUARTERLYCURRENT MODEL FORECAST6.6666666672222226.6666666676.6666666676.666666667
96.6666666672222226.6666666676.6666666676.66666666700
106.6666666672222226.6666666676.6666666676.66666666700
Sheet2
Cell Formulas
RangeFormula
C6C6=E2
D6:K6D6=EOMONTH(C6,1)
C8C8=E4/3
D8:F8D8=$F$4/3
G8:I8G8=$G$4/3
C9:K9C9=XLOOKUP(C6,$C$2:$K$2,$C$4:$K$4,"",1)/3
C10:K10C10=LOOKUP(EOMONTH(C6,2),$C$2:$K$2,$C$4:$K$4)/3
 
Upvote 0
Sorry, I didn't say it worked fine! Looks like I will have to wait for Microsoft.

Ben
 
Upvote 0
My mistake I misread your post & thought you were saying it didn't work.
I suspect that the semi-annual channel will get the new functions in July.
 
Upvote 0

Forum statistics

Threads
1,214,791
Messages
6,121,611
Members
449,038
Latest member
apwr

We've detected that you are using an adblocker.

We have a great community of people providing Excel help here, but the hosting costs are enormous. You can help keep this site running by allowing ads on MrExcel.com.
Allow Ads at MrExcel

Which adblocker are you using?

Disable AdBlock

Follow these easy steps to disable AdBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the icon in the browser’s toolbar.
2)Click on the "Pause on this site" option.
Go back

Disable AdBlock Plus

Follow these easy steps to disable AdBlock Plus

1)Click on the icon in the browser’s toolbar.
2)Click on the toggle to disable it for "mrexcel.com".
Go back

Disable uBlock Origin

Follow these easy steps to disable uBlock Origin

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back

Disable uBlock

Follow these easy steps to disable uBlock

1)Click on the icon in the browser’s toolbar.
2)Click on the "Power" button.
3)Click on the "Refresh" button.
Go back
Back
Top