I have a file where I have a ref # (column A) and below is a summary of those ref #'s and the hours worked on it by employee each month.
How do I get the sum of those ref #'s to appear in month applicable?
How do I get the sum of those ref #'s to appear in month applicable?
Ref # | Jun-21 | Jul-21 | Aug-21 | Longstop | ||
Finance 1 | 12/17/2021 | |||||
Finance 2 | 12/17/2021 | |||||
Finance 3 | 12/17/2021 | |||||
Finance 4 | 12/17/2021 | |||||
Finance 5 | 12/17/2021 | |||||
Finance 6 | 6/17/2022 | |||||
Finance 7 | 12/17/2021 | |||||
Finance 8 | 12/17/2021 | |||||
Finance 9 | 12/17/2021 | |||||
Finance 10 | 6/17/2021 | |||||
Finance 11 | ||||||
Finance 12 | ||||||
Summary of Time Spent | ||||||
Hours spent | ||||||
Ref # | Staff member | Notes | Jun-21 | Jul-21 | Aug-21 | Sep-21 |
Finance 1 | JB | |||||
Finance 1 | GP | |||||
Finance 1 | WC | Accounts Payable Invoices | 3 | 3 | 3 | |
Finance 1 | RZ | Accounts Payable Invoices, Check Runs, Vendor Inquiries, etc. | 70 | 175 | 157.5 | |
Finance 1 | PM | Signing A/P Checks | 0.5 | 0.5 | ||
Finance 1 | RM | Venues Check Deposits | 1 | 1 | 1 | |
Finance 10 | BG | Lot.to Monthly accounts prep | 4 | 4 | ||
Finance 10 | IS | Lot.to (Payment run's and ad hoc tasks) | 2 | 2.5 | 2.5 | |
Finance 10 | JH | Lot.to Bank and AP processing | 2 | 3 | 3 | |
Finance 11 | BG | Lot.to Tax pack 2020 | 5 |