Rearranging data

D

divyaquamara

Board Regular
Joined
Jun 27, 2011
Messages
67
Hi
I need to arrange the data as below:
Before running macro:
A B C D

<TABLE style="WIDTH: 192pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=256 border=0 x:str><COLGROUP><COL style="WIDTH: 48pt" span=4 width=64><TBODY><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 48pt; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=64 height=17>Code</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 48pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=64>Month</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 48pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=64>Budget</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 48pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=64>Actuals</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>a1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="1.2011000000000001">1.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="2.2530000000000001">2.253</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>a1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="2.2010999999999998">2.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0.06</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>a1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="3.2010999999999998">3.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0.51</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>a1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="4.2011000000000003">4.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>6.23</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>a1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="5.2011000000000003">5.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>3</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0.33</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>a1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="6.2011000000000003">6.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0.06</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>a1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="7.2011000000000003">7.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>a1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="8.2011000000000003">8.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>a1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="9.2011000000000003">9.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>a1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="10.2011">10.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>a1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="11.2011">11.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>a1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="12.2011">12.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>b1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="1.2011000000000001">1.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1.43</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>b1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="2.2010999999999998">2.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1.42</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>b1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="3.2010999999999998">3.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0.24</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>b1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="4.2011000000000003">4.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0.12</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>b1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="5.2011000000000003">5.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0.77</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>b1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="6.2011000000000003">6.2011</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0.3</TD></TR></TBODY></TABLE>


After MAcro is run:

<TABLE style="WIDTH: 892pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=1185 border=0 x:str><COLGROUP><COL style="WIDTH: 55pt; mso-width-source: userset; mso-width-alt: 2669" width=73><COL style="WIDTH: 35pt; mso-width-source: userset; mso-width-alt: 1718" width=47><COL style="WIDTH: 42pt; mso-width-source: userset; mso-width-alt: 2048" width=56><COL style="WIDTH: 35pt; mso-width-source: userset; mso-width-alt: 1682" width=46><COL style="WIDTH: 32pt; mso-width-source: userset; mso-width-alt: 1536" width=42><COL style="WIDTH: 35pt; mso-width-source: userset; mso-width-alt: 1718" width=47><COL style="WIDTH: 34pt; mso-width-source: userset; mso-width-alt: 1645" span=2 width=45><COL style="WIDTH: 37pt; mso-width-source: userset; mso-width-alt: 1792" width=49><COL style="WIDTH: 32pt; mso-width-source: userset; mso-width-alt: 1572" width=43><COL style="WIDTH: 35pt; mso-width-source: userset; mso-width-alt: 1682" width=46><COL style="WIDTH: 38pt; mso-width-source: userset; mso-width-alt: 1828" width=50><COL style="WIDTH: 41pt; mso-width-source: userset; mso-width-alt: 2011" width=55><COL style="WIDTH: 36pt; mso-width-source: userset; mso-width-alt: 1755" width=48><COL style="WIDTH: 41pt; mso-width-source: userset; mso-width-alt: 2011" width=55><COL style="WIDTH: 35pt; mso-width-source: userset; mso-width-alt: 1718" width=47><COL style="WIDTH: 32pt; mso-width-source: userset; mso-width-alt: 1536" span=2 width=42><COL style="WIDTH: 31pt; mso-width-source: userset; mso-width-alt: 1499" width=41><COL style="WIDTH: 32pt; mso-width-source: userset; mso-width-alt: 1572" width=43><COL style="WIDTH: 33pt; mso-width-source: userset; mso-width-alt: 1609" width=44><COL style="WIDTH: 35pt; mso-width-source: userset; mso-width-alt: 1682" width=46><COL style="WIDTH: 32pt; mso-width-source: userset; mso-width-alt: 1536" width=42><COL style="WIDTH: 35pt; mso-width-source: userset; mso-width-alt: 1718" width=47><COL style="WIDTH: 33pt; mso-width-source: userset; mso-width-alt: 1609" width=44><TBODY><TR style="HEIGHT: 28.5pt; mso-height-source: userset" height=38><TD class=xl26 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 55pt; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: #ccffff" width=73 height=38>Code</TD><TD class=xl27 style="BORDER-LEFT-COLOR: windowtext; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 77pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: #ccffff; BORDER-RIGHT-COLOR: #d4d0c8" width=103 colSpan=2 x:str="Jan ">Jan </TD><TD class=xl28 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 67pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=88 colSpan=2>Feb</TD><TD class=xl28 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 69pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=92 colSpan=2>Mar</TD><TD class=xl28 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 71pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=94 colSpan=2>Apr</TD><TD class=xl28 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 67pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=89 colSpan=2>May</TD><TD class=xl28 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 79pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=105 colSpan=2>June</TD><TD class=xl28 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 77pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=103 colSpan=2>July</TD><TD class=xl28 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 67pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=89 colSpan=2>August</TD><TD class=xl28 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 63pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=83 colSpan=2>Sept</TD><TD class=xl28 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 65pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=87 colSpan=2>Oct</TD><TD class=xl28 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 67pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=88 colSpan=2>Nov</TD><TD class=xl28 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; WIDTH: 68pt; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" width=91 colSpan=2>Dec</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17></TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Budget</TD><TD class=xl29 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Actuals</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Budget</TD><TD class=xl29 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Actuals</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Budget</TD><TD class=xl29 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Actuals</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Budget</TD><TD class=xl29 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Actuals</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Budget</TD><TD class=xl29 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Actuals</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Budget</TD><TD class=xl29 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Actuals</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Budget</TD><TD class=xl29 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Actuals</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Budget</TD><TD class=xl29 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Actuals</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Budget</TD><TD class=xl29 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Actuals</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Budget</TD><TD class=xl29 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Actuals</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Budget</TD><TD class=xl29 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Actuals</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Budget</TD><TD class=xl29 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8">Actuals</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>a1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num="2.2530000000000001">2.253</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0.06</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0.51</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>6.23</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>3</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0.33</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0.06</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; HEIGHT: 12.75pt; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" height=17>b1</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1.43</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>1.42</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD class=xl25 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0.24</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD class=xl28 style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" x:num> 0.12</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0.77</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0.3</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD><TD style="BORDER-LEFT-COLOR: #d4d0c8; BORDER-BOTTOM-COLOR: #d4d0c8; BORDER-TOP-COLOR: #d4d0c8; BACKGROUND-COLOR: transparent; BORDER-RIGHT-COLOR: #d4d0c8" align=right x:num>0</TD></TR></TBODY></TABLE>
(Number of codes are present)
How do I achieve this.
Also where there is no budget information (for example code b2 has data only till june so insert 0 from july and afterwards) how can I insert a 0.
How do I achieve this.
Thanks in advance
 
Last edited:

Excel Facts

How to fill five years of quarters?
Type 1Q-2023 in a cell. Grab the fill handle and drag down or right. After 4Q-2023, Excel will jump to 1Q-2024. Dash can be any character.
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divyaquamara,


I assume that your raw data in worksheet Sheet1 is sorted/grouped per your screenshot.


Sample raw data:


Excel Workbook
ABCD
1CodeMonthBudgetActuals
2a11.201102.253
3a12.201100.06
4a13.201100.51
5a14.201106.23
6a15.201130.33
7a16.201110.06
8a17.201110
9a18.201110
10a19.201110
11a110.201110
12a111.201110
13a112.201110
14b11.201101.43
15b12.201101.42
16b13.201100.24
17b14.201100.12
18b15.201100.77
19b16.201100.3
20
Sheet1





After the macro in a new worksheet Results:


Excel Workbook
ABCDEFGHIJKLMNOPQRSTUVWXY
1JanFebMarAprMayJuneJulyAugustSeptOctNovDec
2CodeBudgetActualsBudgetActualsBudgetActualsBudgetActualsBudgetActualsBudgetActualsBudgetActualsBudgetActualsBudgetActualsBudgetActualsBudgetActualsBudgetActuals
3a102.25300.0600.5106.2330.3310.06101010101010
4b101.4301.4200.2400.1200.7700.3000000000000
5
Results





Please TEST this FIRST in a COPY of your workbook (always make a backup copy before trying new code, you never know what you might lose).


1. Copy the below code, by highlighting the code and pressing the keys CTRL + C
2. Open your workbook
3. Press the keys ALT + F11 to open the Visual Basic Editor
4. Press the keys ALT + I to activate the Insert menu
5. Press M to insert a Standard Module
6. Where the cursor is flashing, paste the code by pressing the keys CTRL + V
7. Press the keys ALT + Q to exit the Editor, and return to Excel
8. To run the macro from Excel, open the workbook, and press ALT + F8 to display the Run Macro Dialog. Double Click the macro's name to Run it.


Code: 
Option Explicit
Sub ReorgData()
' hiker95, 07/13/2011
' http://www.mrexcel.com/forum/showthread.php?t=564095
Dim w1 As Worksheet, wR As Worksheet
Dim LR As Long, a As Long, aa As Long, SR As Long, ER As Long
Dim Sp, m As Long
Application.ScreenUpdating = False
Set w1 = Worksheets("Sheet1")
If Not Evaluate("ISREF(Results!A1)") Then Worksheets.Add(After:=w1).Name = "Results"
Set wR = Worksheets("Results")
wR.UsedRange.Clear
w1.Columns(1).AdvancedFilter Action:=xlFilterCopy, CopyToRange:=wR.Columns(1), Unique:=True
wR.Rows(1).Insert
wR.Range("B1:Y1") = [{"Jan","","Feb","","Mar","","Apr","","May","","June","","July","","August","","Sept","","Oct","","Nov","","Dec",""}]
For a = 2 To 24 Step 2
  wR.Cells(2, a).Resize(, 2).Value = w1.Range("C1:D1").Value
Next a
LR = wR.Cells(Rows.Count, 1).End(xlUp).Row
wR.Range("B3:Y" & LR).Value = 0
For a = 3 To LR Step 1
  SR = Application.Match(wR.Cells(a, 1), w1.Columns(1), 0)
  ER = Application.Match(wR.Cells(a, 1), w1.Columns(1), 1)
  For aa = SR To ER Step 1
    Sp = Split(w1.Cells(aa, 2), ".")
    m = Sp(0) * 2
    wR.Cells(a, m).Resize(, 2).Value = w1.Range(w1.Cells(aa, 3), w1.Cells(aa, 4)).Value
  Next aa
Next a
wR.UsedRange.Columns.AutoFit
wR.Activate
Application.ScreenUpdating = True
End Sub


Then run the ReorgData macro.
 
Upvote 0
Thanks a lot hiker.
You are super genius.
Can you suggest me some good books from where I can learn more about macros?
Thanks again.
 
Upvote 0
divyaquamaram

You are very welcome.

Glad I could help.

Thanks for the feedback.

Come back anytime.


Can you suggest me some good books from where I can learn more about macros?
Click to expand...


Training / Books / Sites

MrExcel's Products: Books, CDs, Podcasts Discuss topics related to Holy Macro! Products: Learn Excel from MrExcel, VBA and Macros for Microsoft Excel,Holy Macro! It's 2500 VBA Examples CD, Guerilla Data Analysis Using Microsoft Excel and Excel Knowledge Base CD and the MrExcel Podcasts.
http://www.mrexcel.com/forum/forumdisplay.php?f=19

How to Learn to Write Macros
http://articles.excelyogi.com/playin...ba/2008/10/27/

How to use the macro recorder
http://articles.excelyogi.com/

Click here and scroll down to Getting Started with VBA.
http://www.datapigtechnologies.com/ExcelMain.htm

If you are serious about learning VBA try
http://www.add-ins.com/vbhelp.htm

Excel Tutorials and Tips - VBA - macros - training
http://www.mrexcel.com/articles.shtml

See David McRitchie's site if you just started with VBA
http://www.mvps.org/dmcritchie/excel/getstarted.htm

What is a Visual Basic Module?
http://www.emagenit.com/VBA Folder/what_is_a_vba_module.htm

Debra Dalgleish has some notes how to implement macros here:
http://www.contextures.com/xlvba01.html

David McRitchie has an intro to macros:
http://www.mvps.org/dmcritchie/excel/getstarted.htm

Ron de Bruin's intro to macros:
http://www.rondebruin.nl/code.htm

Creating custom functions
http://office.microsoft.com/en-us/excel/HA011117011033.aspx

Writing Your First VBA Function in Excel
http://www.exceltip.com/st/Writing_Your_First_VBA_Function_in_Excel/631.html

Where to paste code in VBE VBA
Introducing the Excel VBA Editor
http://www.ask.com/web?qsrc=2417&o=101881&l=dis&q=Where+to+paste+code+in+the+Excel+VBA+Editor

VBA for Excel (Macros)
http://www.excel-vba.com/excel-vba-contents.htm

VBA Lesson 11: VBA Code General Tips and General Vocabulary
http://www.excel-vba.com/vba-code-2-1-tips.htm

Excel VBA -- Adding Code to a Workbook
http://www.contextures.com/xlvba01.html

http://www.excel-vba.com/
http://www.mvps.org/dmcritchie/excel/getstarted.htm
http://www.exceltip.com/excel_links.html

(livelessons video)
Excel VBA and Macros with MrExcel
ISBN: 0-7897-3938-0
http://www.amazon.com/Excel-Macros-M...7936479&sr=1-1

Excel Tutorials / Video Tutorials - Functions
http://www.contextures.com/xlFunctions02.html

http://www.xl-central.com/index.html

http://www.datapigtechnologies.com/ExcelMain.htm

Cascading queries

http://www.tushar-mehta.com/excel/ne...ing_dropdowns/

Excel VLOOKUP Function and VLOOKUP Example
http://www.contextures.com/xlFunctions02.html

INDEX MATCH - Excel Index Function and Excel Match Function
http://www.contextures.com/xlFunctions03.html

http://www.contextures.com/xlDataVal02.html
http://www.contextures.com/xlDataVal05.html
http://www.contextures.com/xlDataVal08.html#Larger

Excel Data Validation - Add New Items
http://www.contextures.com/excel-data-validation-add.html

Programming The VBA Editor - Created by Chip Pearson at Pearson Software Consulting LLC
This page describes how to write code that modifies or reads other VBA code.
http://www.cpearson.com/Excel/vbe.aspx

Locating files containing VBA
Searching Files in Subfolders for VBA code string:
http://www.dailydoseofexcel.com/arch...a-code-string/

http://www.pcreview.co.uk/forums/thread-978054.php

Excel 2003 Power Programming with VBA (Excel Power Programming With Vba)
by John Walkenbach

VBA and Macros for Microsoft Excel, by Bill Jelen "Mr.Excel" and Tracy Syrstad

Excel Hacks 100 Industrial-Strength Tips & Tools, by David & Traina Hawley

VBA and Macros for Microsoft Excel 2007, by Bill Jelen "Mr.Excel" and Tracy Syrstad

Excel 2007 Book: you can try this...there is a try before you buy ebook available at this link…
http://www.mrexcel.com/learnexcel2.shtml

Professional Excel Development
by Stephen/ Bovey, Rob/ Green, John Bullen (Paperback - Feb 11, 2005)

Excel 2002 VBA: Programmers Reference
by Rob Bovey, Stephen Bullen, John Green, and Robert Rosenberg (Paperback - Sep 26, 2001)

VB & VBA in a Nutshell: The Language
(http://www.amazon.co.uk/VB-VBA-Nutsh...4671189&sr=1-2)

Writing Excel Macros with VBA
(http://www.amazon.co.uk/Writing-Exce...4671189&sr=1-3)

User Form Creation
http://www.contextures.com/xlUserForm01.html

DonkeyOte: My Recommended Reading
Volatility
http://www.decisionmodels.com/calcsecretsi.htm

Sumproduct
http://www.xldynamic.com/source/xld.SUMPRODUCT.html
http://www.xldynamic.com/source/xld.SUMPRODUCT.html

Arrays
http://www.xtremevbtalk.com/showthread.php?t=296012

Pivot Intro
http://peltiertech.com/Excel/Pivots/pivotstart.htm

Email from XL - VBA
http://www.rondebruin.nl/sendmail.htm

Outlook VBA
http://www.outlookcode.com/article.aspx?ID=40

Function Dictionary
http://www.xlfdic.com/

Function Translations
http://www.piuha.fi/excel-function-name-translation/

Dynamic Named Ranges
http://www.contextures.com/xlNames01.html

How to create Excel Dashboards
http://www.contextures.com/excel-dashboards.html
http://chandoo.org/wp/excel-dashboards/
http://chandoo.org/wp/management-dashboards-excel/
http://www.exceldashboardwidgets.com/

Excel Dashboard / Scorecard Ebook
http://www.qimacros.com/excel-dashboard-scorecard.html

Mike Alexander from Data Pig Technologies
Excel 2007 Dashboards & Reports For Dummies
 
Upvote 0
Hi
I want to do one more thing .
I want the Total and year to date(YTD) (i.e) total upto the present month for the budget and actuals both for each project.

In the output (results) sheet there should be 4 columns after december (i.e Z AA AB AC AD) having Total budget, Total actuals, YTD budget, YTD actuals.

How can I do this?
Thanks in advance
 
Upvote 0
divyaquamaram,

In the output (results) sheet there should be 4 columns after december (i.e Z AA AB AC AD) having Total budget, Total actuals, YTD budget, YTD actuals.
Click to expand...


Using the output in worksheet Results (my last posted screenshot), I will need need to see the formulae in columns Z, AA, AB, AC, and AD.


To attach screenshots, see below in my Signature block: Post a screen shot with one of these:

If you are not able to give us screenshots, see below in my Signature block: You can upload your workbook to Box Net, and provide us with a link to your workbook.
 
Upvote 0
On Results Sheet:
Total Budget = (Addition of cells B3+D3+F3+H3+J3+L3+N3+P3+R3+T3+V1+X3=Z3)
Total Actuals= (Addition of cells C3+E3+G3+I3+K3+M3+O3+Q3+S3+U3+W3+Y3=AA3)
YTD budget= (Addition of cells B3+D3+F3+H3+J3+L3+N3 =AB3 ie upto present month its july now hence till N3. If update was done when august then till P3.)
YTD Actuals= (Addition of cells C3+E3+G3+I3+K3+M3+O3=AC3 ie upto present month its july now hence till O3. If update was done when august then till Q3.)

Thanks in advance
 
Upvote 0
divyaquamaram,


Sample raw data before the macro:


Excel Workbook
ABCD
1CodeMonthBudgetActuals
2a11.201102.253
3a12.201100.06
4a13.201100.51
5a14.201106.23
6a15.201130.33
7a16.201110.06
8a17.201110
9a18.201110
10a19.201110
11a110.201110
12a111.201110
13a112.201110
14b11.201101.43
15b12.201101.42
16b13.201100.24
17b14.201100.12
18b15.201100.77
19b16.201100.3
20
Sheet1





After the macro in a new worksheet Results (using two screenshots because of the width):


Excel Workbook
ABCDEFGHIJKLMNOPQRS
1JanFebMarAprMayJuneJulyAugustSept
2CodeBudgetActualsBudgetActualsBudgetActualsBudgetActualsBudgetActualsBudgetActualsBudgetActualsBudgetActualsBudgetActuals
3a102.25300.0600.5106.2330.3310.06101010
4b101.4301.4200.2400.1200.7700.3000000
5
Results





Excel Workbook
TUVWXYZAAABAC
1OctNovDec
2BudgetActualsBudgetActualsBudgetActualsTotal BudgetTotal ActualsYTD BudgetYTD Actuals
3101010109.44359.443
400000004.2804.28
5
Results





Please TEST this FIRST in a COPY of your workbook (always make a backup copy before trying new code, you never know what you might lose).


Code: 
Option Explicit
Sub ReorgDataV3()
' hiker95, 07/14/2011
' http://www.mrexcel.com/forum/showthread.php?t=564095
Dim w1 As Worksheet, wR As Worksheet
Dim LR As Long, a As Long, aa As Long, SR As Long, ER As Long
Dim Sp, m As Long, CM As Long, YTDB As String, YTDA As String
Application.ScreenUpdating = False
Set w1 = Worksheets("Sheet1")
If Not Evaluate("ISREF(Results!A1)") Then Worksheets.Add(After:=w1).Name = "Results"
Set wR = Worksheets("Results")
wR.UsedRange.Clear
w1.Columns(1).AdvancedFilter Action:=xlFilterCopy, CopyToRange:=wR.Columns(1), Unique:=True
wR.Rows(1).Insert
wR.Range("B1:Y1") = [{"Jan","","Feb","","Mar","","Apr","","May","","June","","July","","August","","Sept","","Oct","","Nov","","Dec",""}]
For a = 2 To 24 Step 2
  wR.Cells(2, a).Resize(, 2).Value = w1.Range("C1:D1").Value
Next a
LR = wR.Cells(Rows.Count, 1).End(xlUp).Row
wR.Range("B3:Y" & LR).Value = 0
For a = 3 To LR Step 1
  SR = Application.Match(wR.Cells(a, 1), w1.Columns(1), 0)
  ER = Application.Match(wR.Cells(a, 1), w1.Columns(1), 1)
  For aa = SR To ER Step 1
    Sp = Split(w1.Cells(aa, 2), ".")
    m = Sp(0) * 2
    wR.Cells(a, m).Resize(, 2).Value = w1.Range(w1.Cells(aa, 3), w1.Cells(aa, 4)).Value
  Next aa
Next a
Range("Z2") = "Total Budget"
Range("Z3").Formula = "=B3+D3+F3+H3+J3+L3+N3+P3+R3+T3+V3+X3"
Range("Z3").AutoFill Destination:=Range("Z3:Z" & LR)
Range("AA2") = "Total Actuals"
Range("AA3").Formula = "=C3+E3+G3+I3+K3+M3+O3+Q3+S3+U3+W3+Y3"
Range("AA3").AutoFill Destination:=Range("AA3:AA" & LR)
CM = Month(Now())
Select Case CM
  Case 1
    YTDB = "=B3"
    YTDA = "=C3"
  Case 2
    YTDB = "=B3+D3"
    YTDA = "=C3+E3"
  Case 3
    YTDB = "=B3+D3+F3"
    YTDA = "=C3+E3+G3"
  Case 4
    YTDB = "=B3+D3+F3+H3"
    YTDA = "=C3+E3+G3+I3"
  Case 5
    YTDB = "=B3+D3+F3+H3+J3"
    YTDA = "=C3+E3+G3+I3+K3"
  Case 6
    YTDB = "=B3+D3+F3+H3+J3+L3"
    YTDA = "=C3+E3+G3+I3+K3+M3"
  Case 7
    YTDB = "=B3+D3+F3+H3+J3+L3+N3"
    YTDA = "=C3+E3+G3+I3+K3+M3+O3"
  Case 8
    YTDB = "=B3+D3+F3+H3+J3+L3+N3+P3"
    YTDA = "=C3+E3+G3+I3+K3+M3+O3+Q3"
  Case 9
    YTDB = "=B3+D3+F3+H3+J3+L3+N3+P3+R3"
    YTDA = "=C3+E3+G3+I3+K3+M3+O3+Q3+S3"
  Case 10
    YTDB = "=B3+D3+F3+H3+J3+L3+N3+P3+R3+T3"
    YTDA = "=C3+E3+G3+I3+K3+M3+O3+Q3+S3+U3"
  Case 11
    YTDB = "=B3+D3+F3+H3+J3+L3+N3+P3+R3+T3+V3"
    YTDA = "=C3+E3+G3+I3+K3+M3+O3+Q3+S3+U3+W3"
  Case 12
    YTDB = "=B3+D3+F3+H3+J3+L3+N3+P3+R3+T3+V3+X3"
    YTDA = "=C3+E3+G3+I3+K3+M3+O3+Q3+S3+U3+W3+Y3"
End Select
Range("AB2") = "YTD Budget"
Range("AB3").Formula = YTDB
Range("AB3").AutoFill Destination:=Range("AB3:AB" & LR)
Range("AC2") = "YTD Actuals"
Range("AC3").Formula = YTDA
Range("AC3").AutoFill Destination:=Range("AC3:AC" & LR)
wR.UsedRange.Columns.AutoFit
wR.Activate
Application.ScreenUpdating = True
End Sub


Then run the ReorgDataV3 macro.
 
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